Junior Accountant

Candidate Profile

• Bachelor's degree in finance/accounting or Higher degree with 5 years experience in the field of accounting, auditing and Fiscal domains
• Professional experience: Financial Accounts, Accounts Reconciliations - Accounts Statements, good knowledge in MSOffice
• ERP - SAP knowledge/experience
• Good command of English language.
  
  

Activities

• Booking vendor invoices (Capex and Opex).
• Contribute to Vendor analysis.
• Follow up in Supplier open advances.
• Yearly confirmation of supplier balance for Auditors.
• General ledger accruals postings.
• General Provisions postings.
• Periodic Reconciliation of supplier accounts.
• Raise forms for Vendor Master Data maintenance.
• Reconcile Ledgers with Subledgers.
• Coordinate with cost controllers for accruals.
• Class 4 accounts reconciliation and follow up.
• Contribute to Fixed assets capitalization & its depreciation.
• Follow up on Work in progress aging.
• Fixed Assets validations & reconciliation follow up.
• Support auditors for accounts analysis related queries.
• Contribute to accruals and reversal as per required by controlling team.
• Participate in tool and procedures improvement.
• Apply regulatory changes; ensure their integration with tools and procedures.
• Identify the necessary evolutions of procedures and tools.
  
  

Context & Environment

• Knowledge of all agreements to perform day to day activities
• Respond to External (Suppliers) & internal requests
• Knowledge and understanding of supplier chain process.