Activities:
He/She is responsible for:
– Recording supplier invoices outside the accounting system and maintaining an inventory of these supplier invoices;
– Preparing and monitoring supplier invoice payments;
– Processing customer invoices according to current procedures;
– Monitoring the progress of invoices to customers and their payment;
– Transmitting data relating to customer invoices and payments to internal and external partners;
– Organizing, planning, and coordinating all or part of the accounting and/or financial production while respecting deadlines and regulations applicable to the company;
– Preparing and presenting accounting statements and/or balance sheets, and/or ensuring their accuracy and fairness for justification before the various control or audit bodies;
– Advising the organization’s managers on financial and/or accounting matters;
– Defining and implementing accounting and financial procedures;
– Monitoring and analyzing changes in accounting and financial regulations and creating reference documentation;
– Provide users with practical information on accounting procedures, changes in legislation and their consequences, and assist the human resources department with accounting matters;
– Ensure the verification of the physical and electronic archiving of documents related to the business;
– Organize and coordinate the activities of the administrative department;
– Ensure the proper management of human resources;
– Validate the overall human resources policy and that of each department;
– Prepare employment contracts and appendices and develop legal monitoring (HR);
– Prepare budget documents and all information documents related to budgetary decisions;
– Monitor budgets (forecasts), analyze variances and recommend solutions;
– Update and design quantitative and qualitative analysis and monitoring tools for the business;
PROFILE
• Master’s degree (Bac+5) in Financial & Accounting Management
• Minimum of five (5) years of experience in an accounting firm or a public limited company (SA)
• Excellent command of general accounting, treasury & investment
• Proficiency in cost accounting & reporting
• Proficiency in office software, legal & debt collection
• Good communication skills in French and English
HOW TO APPLY:
Send your CV to cica.jobs@creditinfo.com by November 24, 2025
