Head of General Accounting Department at ONE SA HOLDINGS Cameroon
Financial and Accounting Department
• Department: Accounting
• Service: General Accounting
Job location: Littoral & South Cameroon
Main mission
Ensure the management and operational supervision of the company’s general accounting in strict
compliance with the Revised SYSCOHADA, internal standards, regulatory requirements (DGI, OHADA, CEMAC), while guaranteeing the production of reliable accounting statements, the closing of accounts on time and the quality of accounting data. Main responsibilities and responsibilities Organization and supervision of general accounting • Plan and supervise the entry of accounting transactions (purchase, sales, bank, OD journals) • Ensure the regularity, completeness and reliability of entries • Control the accounting and analytical coding in accordance with the accounting plans and internal analytics • Supervise the allocation of expenses and products Monthly, quarterly and annual closings • Prepare, plan and coordinate closing work (inventory entries, CCA, FNP, provisions, adjustments) • Establish periodic accounting situations (balance, general ledger, interim balance sheets) • Collaborate with the tax department for the consistency of declarations • Constitute the documented and auditable accounting closing file Fixed asset management • Validate acquisitions and ensure their correct accounting • Supervise depreciation calculations • Ensure consistency between physical and accounting data of the assets (inventory) • Participate in the preparation fixed asset records and the legal register Monitoring of suspense and adjustment accounts • Regularly analyze the liaison accounts, 47, 48, other transitional accounts • Propose and validate the regularization, reclassification, final allocation entries • Ensure the justification of all accounting balances Reporting and financial statements • Prepare summary documents (balance sheet, income statement, annexes). • Participate in internal/external audits (auditors). • Provide the necessary elements for group reporting or management control. Team management • Supervise and supervise the accounting team assigned to the department. • Distribute tasks, train, monitor, support employees. • Organize weekly or monthly department meetings.
• Ensure the application of accounting procedures and the accounting manual.
Required skills
• Mastery of the revised SYSCOHADA
• In-depth knowledge of accounting and auditing techniques
• Know how to prepare a balance sheet and an income statement
• Mastery of accounting software
• Good command of Excel (pivot tables, advanced formulas)
• Rigor, method, organizational skills
• Analytical and synthesis skills
• Ability to work in a team and to supervise
• Discretion and respect for confidentiality
• Ability to manage deadlines and peaks in activity
Required profile
• Bac +4 / +5 training in Accounting, Finance, Audit DSCG or equivalent
• Minimum 5 years’ experience in accounting, including 2 in a management position
• Language Fluent in French (English is a big asset)
• Accounting ERP software, office 365 (advanced level)
If you are interested, send us your application to the following address: recrutement@onesaholdings.com
Availability to be agreed
Salary according to profile
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