Senior Accounting

ALGER

  • Catégories: Commercial / Vente
  • Wilaya: ALGER
  • Publiée le: 24-09-2023 à 23:53:24
Description
Mission :
  • Understand, reflect and put into practice the company's vision and values.
  • Preparation of timely and accurate data for monthly MIS/ Financial monitoring
  • Capex Control - Preparation of detailed and accurate Capex Control Sheet
  • Monthly Closing of AP & GL entries by 2nd of every month in ERP system
  • Preparation of schedules required for annual Audit and coordinating with the Auditors for providing necessary documents.
  • Ensure timely release of payments to suppliers/ inter company
  • Preparation of Provision & Prepaid Accounts’ Schedules on monthly Basis and passing necessary entries to update the Accounts
  • Inter Company Reconciliation
  • AR Control / unblocking of SO when team goes on leave.
  • Preparation of timely and accurate data for monthly MIS/ Financial monitoring
  • Capex Control - preperation of detailed and acurate Capex Control Sheet
  • Monthly Closing of AP & GL entries by 2nd of every month
  • Ensure timely release of payments to suppliers/ inter company.


Profil :
  • 5+ years of relevant functional experience in a reputed companies.
  • University Degree in Finance.
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