MAMEKEM DISTRIBUTION SARL is a Cameroonian company whose primary mission is the import/export of high-quality agri-food products. Built on strong values, it aims to provide consumers with superior quality products that are carefully selected, affordable, and compliant with current regulations. MAMEKEM works in collaboration with the government and select suppliers to offer a diverse range of products. Through its network, it intends to contribute to strengthening both modern and traditional distribution channels throughout Cameroon.
Join us!
MAMEKEM DISTRIBUTION SARL is looking for candidates (M/F) to fill the role of Accountant.
The Accountant will have overall responsibility for managing the financial and tax operations of the head office and other branches of the company. Specifically, their duties will include:
Essential missions :
Daily accounting (15%)
– Implement a system for documenting and tracking all financial and accounting operations;
– Ensure strict control of supporting documents;
https://googleads.g.doubleclick.net/pagead/ads?gdpr=1&gdpr_consent=CQLlOMAQLlOMAEsACBENBZFoAP_gAEPgAARgINJD7C7FbSFCwH5zaLsAMAhHRsAAQoQAAASBAmABQAKQIAQCgkAQFASgBAACAAAAICRBIQIECAAAAUAAQAAAAAAEAAAAAAAIIAAAgAEAAAAIAAACAIAAEAAIAAAAEAAAmAgAAIIACAAAgAAAAAAAAAAAAAAAAgCAAAAAAAAAAAAAAAAAAQOhSD2F2K2kKFkPCmwXYAYBCujYAAhQgAAAkCBMACgAUgQAgFJIAgCIFAAAAAAAAAQEiCQAAQABAAAIACgAAAAAAIAAAAAAAQQAABAAIAAAAAAAAEAQAAIAAQAAAAIAABEhCAAQQAEAAAAAAAQAAAAAAAAAAABAAA&addtl_consent=2~70.89.93.108.122.149.196.236.259.311.313.323.358.415.442.449.486.494.495.540.574.609.864.981.1029.1048.1051.1095.1097.1126.1205.1276.1301.1365.1415.1449.1514.1570.1577.1598.1651.1716.1735.1753.1765.1870.1878.1889.1958.1960.2072.2253.2299.2373.2415.2506.2526.2531.2568.2571.2575.2624.2677.2778~dv.&client=ca-pub-8127528471213975&output=html&h=250&adk=2826467813&adf=2326235259&pi=t.aa~a.1933455616~i.16~rp.4&w=307&fwrn=7&fwrnh=100&lmt=1763477811&rafmt=1&armr=3&sem=mc&pwprc=1921297977&ad_type=text_image&format=307×250&url=https%3A%2F%2Fcameroun.minajobs.net%2Femplois-stage-recrutement%2F38330%2F&fwr=0&pra=3&rh=256&rw=307&rpe=1&resp_fmts=3&sfro=1&wgl=1&aieuf=1&aicrs=1&fa=27&uach=WyJBbmRyb2lkIiwiMTQuMC4wIiwiIiwiU00tQTcyNUYiLCIxNDIuMC43NDQ0LjE1OCIsbnVsbCwxLG51bGwsIiIsW1siQ2hyb21pdW0iLCIxNDIuMC43NDQ0LjE1OCJdLFsiR29vZ2xlIENocm9tZSIsIjE0Mi4wLjc0NDQuMTU4Il0sWyJOb3RfQSBCcmFuZCIsIjk5LjAuMC4wIl1dLDBd&abgtt=13&dt=1763477811344&bpp=11&bdt=2468&idt=-M&shv=r20251112&mjsv=m202511110101&ptt=9&saldr=aa&abxe=1&cookie=ID%3D3eba01f4ba88e049%3AT%3D1737431698%3ART%3D1763477705%3AS%3DALNI_MY0eQcWxxzPld0EGLZb6tMRFHao4Q&gpic=UID%3D00000fe6091306dc%3AT%3D1737431698%3ART%3D1763477705%3AS%3DALNI_MaIZ5czN9jOO86f9fJjCV6gtWwLuw&eo_id_str=ID%3D75656087c095788f%3AT%3D1760218727%3ART%3D1763477705%3AS%3DAA-AfjZ3xYDF7oNxb9yde3IlofjA&prev_fmts=337×280%2C307x1155%2C0x0&nras=2&correlator=1797106171910&frm=20&pv=1&u_tz=120&u_his=1&u_h=915&u_w=412&u_ah=915&u_aw=412&u_cd=24&u_sd=2.625&dmc=4&adx=52&ady=1562&biw=411&bih=777&scr_x=0&scr_y=0&eid=31095753%2C31095809%2C31095813%2C95376583%2C95376707%2C95376902%2C95376119&oid=2&pvsid=5524741180545203&tmod=305256598&uas=0&nvt=1&fc=384&brdim=0%2C0%2C0%2C0%2C412%2C0%2C412%2C778%2C411%2C777&vis=1&rsz=%7C%7Cs%7C&abl=NS&fu=1152&bc=31&bz=1&td=1&tdf=2&psd=W251bGwsbnVsbCxudWxsLDNd&nt=1&bisch=0&blev=0.87&num_ads=1&ifi=5&uci=a!5&btvi=2&fsb=1&dtd=55
– Enter supporting documents (invoices, receipts, vouchers, declarations, etc.)
– Create databases for the different tracking methods;
Cash Flow Monitoring (25%)
– Control the flow of money;
– Prepare cash reports and report needs in a timely manner;
– Ensure the analysis and justification of operations in order to produce consistent and reliable financial statements;
– Regularly analyze and justify the balances in order to detect any discrepancies;
– Prepare the various payment orders;
– Develop a standard list of supporting documents to be provided for each type of expense;
– Monitor the management of bank accounts, including related documentation;
– Prepare financial reports;
– Prepare the budgets
Invoice and payment management (10%)
– Prepare customer invoices;
– Track and compare invoices from operational staff;
– Prepare and anticipate payment deadlines;
– Gradually establish and monitor the company’s accounting management protocols;
Internal control and inventory management (15%)
– Check stock movements and inventories;
– Verify the consistency between physical stocks and accounting stocks;
Preparation of tax and social security returns (10%)
– Update the company’s tax file;
– Ensure the monitoring of staff social security records
Customer and supplier monitoring (10%)
– Create and update customer and supplier accounts;
– Monitor the status of collections, advances, down payments, and rebates
Administrative management (15%)
– Ensure the systematic, digital and physical archiving of accounting documents and records;
– Actively participate in tax supervision, audit and internal and external control work;
– Production of reports
Qualifications and skills required :
• Have a degree of at least BAC+3 in Accounting, Finance or Management Control ;
• Have at least 1 to 2 years of professional experience in accounting or finance in a company with a strong import focus;
Having proven skills in taxation will be an asset;
• Have a very good command of computer tools (accounting software, Office suite, SAGE…);
https://googleads.g.doubleclick.net/pagead/ads?gdpr=1&gdpr_consent=CQLlOMAQLlOMAEsACBENBZFoAP_gAEPgAARgINJD7C7FbSFCwH5zaLsAMAhHRsAAQoQAAASBAmABQAKQIAQCgkAQFASgBAACAAAAICRBIQIECAAAAUAAQAAAAAAEAAAAAAAIIAAAgAEAAAAIAAACAIAAEAAIAAAAEAAAmAgAAIIACAAAgAAAAAAAAAAAAAAAAgCAAAAAAAAAAAAAAAAAAQOhSD2F2K2kKFkPCmwXYAYBCujYAAhQgAAAkCBMACgAUgQAgFJIAgCIFAAAAAAAAAQEiCQAAQABAAAIACgAAAAAAIAAAAAAAQQAABAAIAAAAAAAAEAQAAIAAQAAAAIAABEhCAAQQAEAAAAAAAQAAAAAAAAAAABAAA&addtl_consent=2~70.89.93.108.122.149.196.236.259.311.313.323.358.415.442.449.486.494.495.540.574.609.864.981.1029.1048.1051.1095.1097.1126.1205.1276.1301.1365.1415.1449.1514.1570.1577.1598.1651.1716.1735.1753.1765.1870.1878.1889.1958.1960.2072.2253.2299.2373.2415.2506.2526.2531.2568.2571.2575.2624.2677.2778~dv.&client=ca-pub-8127528471213975&output=html&h=250&adk=2826467813&adf=561569972&pi=t.aa~a.1933455616~i.94~rp.4&w=307&fwrn=7&fwrnh=100&lmt=1763477811&rafmt=1&armr=3&sem=mc&pwprc=1921297977&ad_type=text_image&format=307×250&url=https%3A%2F%2Fcameroun.minajobs.net%2Femplois-stage-recrutement%2F38330%2F&fwr=0&pra=3&rh=256&rw=307&rpe=1&resp_fmts=3&sfro=1&wgl=1&aieuf=1&aicrs=1&fa=27&uach=WyJBbmRyb2lkIiwiMTQuMC4wIiwiIiwiU00tQTcyNUYiLCIxNDIuMC43NDQ0LjE1OCIsbnVsbCwxLG51bGwsIiIsW1siQ2hyb21pdW0iLCIxNDIuMC43NDQ0LjE1OCJdLFsiR29vZ2xlIENocm9tZSIsIjE0Mi4wLjc0NDQuMTU4Il0sWyJOb3RfQSBCcmFuZCIsIjk5LjAuMC4wIl1dLDBd&abgtt=13&dt=1763477811344&bpp=4&bdt=2469&idt=4&shv=r20251112&mjsv=m202511110101&ptt=9&saldr=aa&abxe=1&cookie=ID%3D3eba01f4ba88e049%3AT%3D1737431698%3ART%3D1763477705%3AS%3DALNI_MY0eQcWxxzPld0EGLZb6tMRFHao4Q&gpic=UID%3D00000fe6091306dc%3AT%3D1737431698%3ART%3D1763477705%3AS%3DALNI_MaIZ5czN9jOO86f9fJjCV6gtWwLuw&eo_id_str=ID%3D75656087c095788f%3AT%3D1760218727%3ART%3D1763477705%3AS%3DAA-AfjZ3xYDF7oNxb9yde3IlofjA&prev_fmts=337×280%2C307x1155%2C0x0%2C307x250&nras=3&correlator=1797106171910&frm=20&pv=1&u_tz=120&u_his=1&u_h=915&u_w=412&u_ah=915&u_aw=412&u_cd=24&u_sd=2.625&dmc=4&adx=52&ady=3387&biw=411&bih=777&scr_x=0&scr_y=0&eid=31095753%2C31095809%2C31095813%2C95376583%2C95376707%2C95376902%2C95376119&oid=2&pvsid=5524741180545203&tmod=305256598&uas=0&nvt=1&fc=384&brdim=0%2C0%2C0%2C0%2C412%2C0%2C412%2C778%2C411%2C777&vis=1&rsz=%7C%7Cs%7C&abl=NS&fu=1152&bc=31&bz=1&td=1&tdf=2&psd=W251bGwsbnVsbCxudWxsLDNd&nt=1&bisch=0&blev=0.87&num_ads=1&ifi=6&uci=a!6&btvi=3&fsb=1&dtd=58
• Have a good knowledge of the OHADA system, and of the commercial and customs laws in force in Cameroon;
• Be able to perform several tasks at once;
• Ability to work under pressure;
• Possess excellent organizational skills
Application file requirements :
1- A cover letter, addressed to the General Manager of MAMEKEM DISTRIBUTION SARL ;
2- An up-to-date Curriculum Vitae (CV) of a maximum of 3 pages, with 3 references from previous employers;
3- A photocopy of a valid identity document;
4- A copy of the required diploma;
5- Supporting documents for previous experiences
Submission of applications :
Option 1 :
The complete files, in a single block , should be sent to the following address: mamekemdistribution@gmail.com , with a copy (Cc) to banekeng@gmail.com
Option 2 :
At our headquarters, located in Douala, Château Deido, Bonatéki area, opposite the European Driving School. Please contact 622 05 12 33 for more information.
Deadline for eligibility :
The deadline for submissions is set at 24/11/2025 at 17:00 . Applications are accepted from Monday to Friday, from 8:30 to 17:30 and on Saturday, from 8:30 to 13:00.
Key information :
Contract type : Permanent contract, with a 3-month probationary period, possibly renewable once.
Location of execution : Douala with possible travel outside the city.
Desired start date : 01/12/2025
No fees are charged in the recruitment process. MAMEKEM DISTRIBUTION SARL will not ask you for any fees, either before, during or after the recruitment process .
Done in Douala, on November 14, 2025
