Perform daily accounting transactions within defined standard operating procedures and timelines
Ensure all implemented processes and procedures are documented and kept up to date (SOPs, guidelines)
Ensure high quality in all deliveries and according to the operating principles
Prepare various controls, reconciliations and accruals related to month-end deliveries
Ensure the monthly and yearly book close is performed timely and in accordance with outlined procedures
Prepare and liaise with different stakeholders for the monthly VAT, WHT and other taxes returns
Manage accounts payables, follow up with different stakeholders to ensure we receive / make payments on time
Maintain banking processes
Maintain Country Corporate Governance
Ensure monthly risk assessment and control performances are 100% in compliance
Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports
Coordinate with stakeholders and local authorities (Administration, Tax authority, Exchange Office, Customs, ) as required
Ensure Group and local compliance is respected
Adhoc analysis / projects as and when required
Conduct daily operational tasks and support the business needs
Provide support to other team members
Perform other position related duties as specified by management
We are looking for :
Bachelor’s Degree in Accounting
Minimum of 5 years’ experience required in accounting
Experience from the logistics sector is a plus
Analytical mindset and ability to work with substantial amounts of data and complex tasks
Comfortable and easily able to adapt to changes in a dynamic, fast-paced environment
Ability to work under pressure and meet tight deadlines
Ability to manage expectations of multiple stakeholders
Team player
Extreme attention to detail and high quality
Language Proficiency French & English (Spoken & Written)
Advanced user of Microsoft Office
Experienced with SAP
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