Accountant CDI
Careers in Morocco
Casablanca
il y a 3j
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Responsibilities :

VENDOR ACCOUNTS MANAGEMENT -BCP status :

  • Coordination between Shared Service Center and Business Units
  • Invoices checking and posting
  • Invoices posting process verification
  • Solving posting issues / SAP workflows issues
  • SAP induction training to business colleagues
  • Transfers and checks preparation
  • Supplier's payment process
  • EXPENSE REPORTS PROCESS

  • Expense Reports weekly payments
  • Employees accounts analysis and Clearing
  • Permanent / Temporary advances posting
  • EXPORT & IMPORT PROCESS

  • Import and Export invoices posting
  • Subsequent debits posting and payment
  • Customs checks preparation
  • Follow-up of the cost of import calculation
  • Customs account analysis and Clearing
  • FISCAL RESPONSABILITIES

  • VAT and WHT monthly calculation and declaration
  • VAT and WHT payment
  • Preparation of checks for others taxes
  • Taxes accounts analysis and clearing
  • Preparation of Annual Declaration of Remunerations paid to non-residents
  • Preparation of Annual Declaration of Remunerations paid to doctors
  • Preparation of Annual Declaration of Honorariums -Tax Certificate annual process
  • Profils recherchés pour ce poste

    Qualifications

  • BAC+3 in Finance (accounting & auditing)
  • Written and spoken English
  • Competencies

  • Ability of working in an international matrix organization across functions and cultures
  • Communication skills the ability to communicate effectively at all levels of the organization
  • Focus on compliance matters
  • Analytical and deductive skills
  • Team spirit
  • Demonstrated sense of urgency and orientation toward results
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