About the job Profil du candidat 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. Activités 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. Contexte et environnement Knowledge of all agreements to perform day to day activities Respond to External (Suppliers) & internal requests Knowledge and understanding of supplier chain process.