What will you do?
You will be responsible for day-to-day accounting operations, including Bookkeeping, AR and AP Management, Payments, Related Party Transactions, Preparation of Financials and collaborating with the Accounting & Procurement Business Units of the Group. Additionally, you will have the opportunity to work closely with cross-functional teams across the Group. You will also be actively involved in the participation of key projects, contributing to process improvements.
Responsibilities
- Daily entry of accounting records
- Monitoring the processing of customer and supplier invoices
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Archiving and entering asset data using SAGE 100C software
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Filing and archiving physical accounting documents
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Preparing bank reconciliations
- Preparing various tax declarations (VAT, income tax, withholding tax)
- Monthly reconciliation of VAT documents with the General Tax Directorate
- Preparing and sending invoices to clients
- Supporting the Chief Accountant with any tasks requested by company management
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Assisting in the preparation of the company’s financial statements
Profile
- ACCA Level 2 or degree in Accounting or Equivalent Qualification
- Minimum of 5 years of Accounting experience
- Experience in an International Environment
- Knowledge of IFRS accounting principles and practices
- Knowledge in Procurement Procedures
- Proficiency in Accounting Software/ERP & Google Sheets
- French Accounting is a plus
- Ability to work independently and meet deadlines
- Strong communication skills & problem-solving Attention
- Attention to detail and accuracy in data management
What do we offer?
Compensation & Perks
A competitive salary package.
Daily meal and transport allowances.
A complementary health insurance.
Work environment
Modern offices in a friendly environment
Team get-together
Corporate célébrations
Training
Professional training sessions.
An annually updated training catalog.
Sponsored certifications
