Senior Accountant

ALGER

Catégories:
Secteur d'activité: Alger, Algérie
Niveau d'études: 20 octobre
Années d'experience: Distribution, Commerce
Wilaya: ALGER
Publiée le: 07-10-2024 à 23:00:38

Description

Jotun’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.
SUMMARY OF THE ROLE
Join our dynamic team as a Senior Accountant to administer and execute Accounts Receivable or 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 exciting opportunity is based in the vibrant city of Algiers, reporting to the Finance Manager.
Responsibilities:
• Posting and processing journal entries to ensure all business transactions are recorded and effective internal control are in place
• Carry out suppliers and bank reconciliations by analysing suppliers and bank statements in order to reconcile differences 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 with payment agreed-on terms.
• Maintain customer receivables set and meet collection targets on a regular basis by monitoring or controlling payment behaviour by controlling credit limits and terms to ensure a healthy customer receivables portfolio.
• Prepare payroll by processing salaries to ensure accurate and timely payment of salaries if required.
• 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.
We are looking for:
• Accounting University Degree.
• 05 to 07 years' experience.
• Strong interpersonal, Analytical skills
• Fluency in English is a must.
Competencies for this Position:
• Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgments.
• Adheres to company rules and procedures; executes plans with commitment and determination; achieves high quality results.
• Focuses on bottom-line results, identifies potential risks and monitors the financial impact of own activities.
• Demonstrates specialist knowledge and expertise in own area; participates in continuous professional development.
We offer:
• Competitive compensation and benefits.
• Continuous learning opportunities and training activities through on-the-job training and our in-house learning Jotun Academy.
• Career development opportunities across multiple disciplines and geographies
• Leaders who focus on engaging and enabling their team, proven by consistently high employee feedback scores
• A supportive and inclusive company culture where you can be your authentic self
• A focus on having fun together through team buildings and social activities.

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