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Recrutement 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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