*BEETLE HERITAGE is recruiting (01) CHIEF ACCOUNTANT*

CHIEF ACCOUNTANT – BEETLE HERITAGE Holding

Looking for talent

POSITION TO BE FILLED

(01) CHIEF ACCOUNTANT

Attached to the Accounting and Finance Department, the chief accountant will be responsible for: Ensuring the rationality of entries and allocations of accounting operations relating to each client, in accordance with the procedures, the provisions of the OHADA uniform act, as well as with the social and tax legislation in force in Cameroon;

• Ensuring the operationalization of commercial operations and the resulting reports; • Carrying out invoicing and ensuring the monitoring and recovery of invoices issued.

ACTIVITIES

General accounting

• Control, validate and update purchase invoices for the commercial software;

• Supervise, control, validate, and transfer the accountants’ entry batches into the accounting software;

• Ensure the accounting of payroll entries or the computer transfer from the payroll software to accounting;

Control the auxiliary journals of the regions and ensure the transmission of the supports to the head office; Establish the accounting allocation documents, submit them to the hierarchy then transmit them to the accountant for entry;

Ensure the correct accounting of fixed asset entries;

Monitor the commissioning and decommissioning of fixed assets;

Ensure the allocation of monthly fixed asset depreciation;

Coordinate fixed asset inventories;

Ensure the updating of the extra-accounting fixed asset tracking file;

Calculate the monthly provisioned expenses and year-end provisions to be included in the balance sheet; Propose and enter after validation regularization entries at the head office and in the agencies; Produce the monthly operating report;

Ensure the proper maintenance of accounting documents and journals;

Ensure the lettering of accounts and the proper archiving of all accounting documents less than 10 years old;

• Ensure the implementation of audit and internal control recommendations;

Ensure the updating after reconciliation of interco accounts;

Supervise weekly cash settlements and monitor the clearance of suspensions;

Supervise bank reconciliations and monitor the clearance of suspensions;

Take part in physical stock inventories and ensure regularizations; Write accounting procedures;

HOW TO APPLY:

Send your CV in PDF format (CV_NOM) and your cover letter