The person will be directly reporting to the Finance Manager and will be mainly responsible of all accounting and financial cycles including transaction processing and monthly closings, treasury, tax & legal, budgeting, and statutory reporting as well as management reporting.
Job Description:
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Bookkeeping activities of the stores
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Responsible of accounts payable process (cash & bank, supplier, contractor and customer account recording and collection/payment cycles),
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Reconsolidation of GL accounts and monthly closing process,
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Prepare financial statements (balance sheet, profit and loss, cash flow, etc.) and submit periodical management reports to Group Finance function,
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Prepare and submit official declarations (to tax authority, social security institution etc.) in a timely manner,
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Periodical bank, customer and supplier account reconciliations,
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Payroll preparation, fixed asset register bookings,
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Preparing all the periodical financial reports in local GAP and IFRS,
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Support Exportation & Importation process
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Participate in budgeting and future projections
Required Qualifications:
Education & Language Skills
· University degree in Business Administration or Economy
· Fluent English (written & verbal)
Professional Expertise
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Sound knowledge in local Tax laws and regulations
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Strong accounting background with accrual accounting mentality
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Experience in local bookkeeping
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Sounds IFRS financial reporting knowledge
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Business start-up experience is an asset
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Minimum 6 years of experience in similar positions ; retail experience is an asset
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Result oriented and have a positive attitude
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Excellent communication skills
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High sense of responsibility
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Ability to work in a multinational/multicultural environment.