Our expectations
Do you have the following background?
• Hold at least a Bac +2/3 in accounting and finance
• Have professional experience in business accounting would be an
asset
Do you have the skills below?
• Accounting analysis techniques
• Mastery of accounting and tax principles and rules
• Accounting inventory techniques
• Use of ERP applications
• Mastery of Microsoft Office (Excel, Powerpoint, etc.)
Do you have the following qualities?
• Anticipation and Forecasting/Planning
• Spirit of analysis and synthesis
• Critical thinking and rigor
• Analytical reasoning
• Relational ease and customer awareness
• Sense of organization and availability
Missions of the position
▪ Account for all invoices received in M3 in a 24-hour deadline
▪ Communicate with suppliers to follow up on any abnormal invoices
▪ Carry out supplier account reconciliations
▪ Account for inter-company invoicing (MUC)
▪ Identify and correct anomalies on customer accounts
▪ Account for all payment titles
▪ Apply third-party accounts and general accounts
▪ Carry out bank reconciliations
▪ Record entries resulting from bank reconciliations
▪ Analyze general accounts
▪ Record debit notes
▪ Process and monitor progress
▪ Close stock accounts
▪ Participate monthly/quarterly/annual closing work
Deadline for admissibility of applications: JUNE 12, 2024
APPLICATIONS CAN BE SUBMITTED ONLY ON THE WEBSITE: https://www.boissonsducameroun.com/fr/carrieres/nous-rejoindre