Accountant
ALGER
- Catégories: Commercial / Vente
- Wilaya: ALGER
- Publiée le: 03-10-2023 à 13:49:51
Description
Job PostingJotun’s story in the MEIA region (Middle East, India and Africa) began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Loyalty, Care, Respect and Boldness.Jotun Algerie, established in 2011, is one of the key markets within the MEIA region. With a production facility Technover P SPA since 2022 and a rapidly growing team with 1 production facility, 2 warehouses and more than 80 employees, we aim to further strengthen Jotun’s position in Algeria through ambitious market growth plans that focus on innovation, efficiency and profitability.;JOB DESCRIPTION As an Accountant, you will administer and execute Accounts Receivable & Accounts Payable transactions through timely and accurate processing, matching, coding and updating into relevant systems in accordance with company policy and procedures in order to provide regular, up-to-date, and accurate information on status or deviations.This position reports to Finance Manager.
Mission :
Profil :
QUALIFIQUATIONS :
Mission :
- Posting and processing journal entries to ensure all business transaction are recorded and effective internal control are in place.
- Carry out suppliers and bank reconciliations by analyzing suppliers and bank statements in order to reconcile difference between suppliers and bank statements and our books of accounts.
- Handle all supplier payments for local and overseas vendors, by preparing, checking, verifying, posting, and signing all payment vouchers to ensure compliance to payment agreed terms.
- Maintain customer receivables set and meet collection targets on a regular basis, by monitoring or controlling payment behavior by controlling credit limits and terms to ensure a healthy customer receivables portfolio.
- Assist and comply with all VAT regulations as per local requirements if required.
- Liaise and coordinate with both internal and external parties like banks and auditors to meet audit requirements and adhere to local rules and regulations.
Profil :
QUALIFIQUATIONS :
- Education: Bachelor Finance/ Accounting (Required).
- Minimum 2 years of relevant experience.
- Fluency in English, Arabic and French both verbally and written.
- Communicates in a clear, precise and structured way; speaks with authority and conviction; presents effectively.
- Adheres to company rules and procedures; executes plans with commitment and determination; achieves high quality results.
- Acts on own initiative, makes things happen and accepts responsibility for the results.
- Uses a methodical and systematic approach; plans ahead, defines clear priorities and allocates resources effectively.
- Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgements.
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