BEETLE HERITAGE HOLDING SA is currently looking for one (01) SENIOR ACCOUNTANT for one of its subsidiaries based in Douala .
Attached to the Accounting and Finance Department, the SENIOR ACCOUNTANT’s main missions are to:
ü Financial security and ensuring the continuous improvement of the financial process and compliance with our procedures;
ü The compliance and completeness of entries of accounting operations;
ü Assist the chief accountant in the work of analysis and justification of the account balance
Activities
General and auxiliary accounting (customers and suppliers)
– Ensure the compliance and completeness of the accounting documents for the period and within the defined deadlines;
– Produce, validate and send the accounts adjustment documents to the accountants;
– Produce the customer receivables situation on a weekly basis;
– Analyze balance confirmations from third parties and ensure that discrepancies are settled;
– Control and ensure the closing of all subsidiary journals of the agencies.
– Ensure the proper keeping of documents and accounting journals;
– Ensure the proper archiving of the department’s accounting documents;
– Ensure that I update internal consumer accounts and other internal customer accounts;
– Reconcile the liaison / inter company accounts and enter adjustments;
– Analyze the minutes of cash orders and follow the regularization of suspends and discrepancies
– Ensure the matching of checking accounts (51), internal transfer (58) and suspense accounts (47);
– Ensure bank reconciliations and entry of adjustments
– Participate in stock inventories and fixed assets;
– Participate in monthly closings;
– Assist the chief accountant in the processing of various operations (payroll, depreciation and provisions, monitoring of fixed assets, monitoring of loans, monitoring of stocks, justification of account balances, etc.)
– Collaborate in the implementation of administrative policies and procedures;
– Ensure all other specific tasks entrusted to him by his superior hierarchy.
Cost accounting
– Ensure the update of the analytical plan;
– Ensure the proper analytical breakdown of expenses and products.
PROFILE
– Academic level: Bac + 3 accounting, business management, or equivalent;
– Professional experience: 04 – 05 years of experience in a similar position
– Accounting and financial analysis;
– Knowledge of taxation;
– Mastery of accounting assumptions and conventions;
– Mastery of Excel, Word, PowerPoint, SAP, Sage saari and other accounting software
You enjoy working in a team and are resistant to stress. Your responsiveness, your availability, will allow you to fully develop with us.
Application file: CV, cover letter Deadline: May 15, 2023
Send your application to: recrutement@africafooddistribution.com
HOW TO APPLY
WELL READ AND FOLLOW THE INSTRUCTIONS GIVEN ABOVE TO APPLY, AND NEVER SEND MONEY DURING A RECRUITMENT.
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