Chief accountants – douala
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Description du poste
Description
Looking for talent
JOB OFFER IN DOUALA
(02) CHIEF ACCOUNTANTS
JOB OFFER IN DOUALA
(02) CHIEF ACCOUNTANTS
Missions / Responsabilités / Activités
MISSIONS :
Reporting to the Group Chief Accountant, the Chief Accountant is responsible for:
- Ensuring financial security and continuous improvement of financial processes in compliance with company procedures;
- Guaranteeing the accuracy and reliability of the company's accounts in accordance with OHADA uniform act and revised SYSCOHADA provisions, as well as applicable social and tax legislations in Cameroon;
- Producing monthly and annual financial statements;
- As head of service, leading, supervising, and motivating a team of accountants
MAIN ACTIVITIES :
General Accounting
- Control, validate, and update purchase invoices in the commercial software;
- Supervise, control, validate, and post accounting entries from accountants into the accounting system;
- Ensure payroll entries are correctly recorded or transferred from payroll software to accounting;
- Review regional auxiliary journals and ensure supporting documents are submitted to headquarters;
- Prepare accounting allocation vouchers, submit them for approval, and transfer them for entry;
- Ensure proper accounting of fixed assets entries;
- Monitor commissioning and decommissioning of fixed assets;
- Ensure proper archiving of accounting records less than 10 years old;
- Implement audit and internal control recommendations;
- Update intercompany accounts after reconciliation;
- Supervise weekly cash reconciliations and monitor outstanding items;
- Ensure proper tax updates for clients;
- Ensure correct tax rate settings on client accounts;
- Monitor invoicing and client payments;
- Ensure posting of adjustment entries for client accounts;
- Ensure client account reconciliation.
- Ensure proper tax updates for suppliers;
- Ensure posting of allocation vouchers and expense reports for supplier account adjustments;
- Produce the supplier aging balance;
- Supervise supplier balance confirmations;
- Control and validate payment runs before execution;
- Ensure supplier account reconciliation.
- Participate in defining analytical accounting parameters suitable for the activity and useful for managers and operations;
- Ensure proper allocation of costs and revenues;
- Determine average cost of goods sold and gross margin;
- Reconcile general accounting and analytical accounting results;
- Participate in budget preparation.
- Define audit schedule with statutory auditors;
- Justify main year-end adjustments.
Compétences / Exigences / Qualités
TECHNICAL SKILLS :
- Financial and accounting analysis
- Knowledge of local taxation
- Cost calculation
- Mastery of OHADA accounting standards and IFRS norms
- Proficiency with Office Suite, SAP, Sage Saari, and other accounting software
- Education: Master's degree (Bac+4/5) in Accounting
- Experience: Minimum 3 years in a similar role, preferably in the same industry
- Bilingual is obligatory fluent in english and french
- Minimum age: 30 years
Profil du candidat
» Au moins 30 ans
» Niveau d'expérience: Expérimenté
» Années d'expérience: Entre 3 ans et 5 ans
» Niveau Académique Minimum: Master
» Niveau d'expérience: Expérimenté
» Années d'expérience: Entre 3 ans et 5 ans
» Niveau Académique Minimum: Master
Documents de candidature
» cover letter
» CV in PDF format
» CV in PDF format
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