# Accountant

- **Entreprise** : [CRIT](https://www.keejob.com/offres-emploi/entreprises/159/crit/)
- **Lieu** : Tunis, Tunisie
- **Type de contrat** : CDI
- **Niveau d'études** : Bac + 5
- **Expérience** : Entre 5 et 10 ans
- **Langues** : Arabe, Français, Anglais
- **Métiers** : Comptable
- **Date de publication** : 2020-12-24
- **Date d'expiration** : 2021-01-23
- **Référence Keejob** : 127767
- **Statut** : Offre expirée

## Description

Crit recruitsfor its client, a multinational company in the industrial sector, an **Accountant.  
General responsibilities:** 

  * Evaluate and Establish Effective processes
  * Responsible to respect deadline (including MEC and YEC) and all finance KPI’s
  * Build and Develop Network within finance Community and all other departments in NWA
  * Participate in finance Global & Regional Projects
  * Responsive feedback on all queries
  * Proactive response for all queries related to Finance
  * Adherence to and compliance with all company guidelines and procedures. (e.g. Code of Conduct, Values and Principles, company Strategy).
  * Support the Controlling Business Partner for NWA with activities related to Tunisia
  * Participate in projects, meetings, workshops in CC NWA & GB and develop strong relations within finance community
  * Participate and support all ERP migration & development
  * Ensure the legal link with the lawyers and notaries
  * The LTI functions as the central interface between internal Departments, Governance and Authorities.
  * Insurance: Be sure that all assets are properly insured according company policy
  * Delegate Procurement

**Core Responsibilities / T****asks**  
** _General accounting tasks:_**

  * Opening GL accounts both according to Global Chart of Accounts and local
  * Booking on GL accounts
  * Prepaid expenses
  * Provisions (licences, commissions etc)
  * Transfer between accounts and cost centers
  * HR postings (Payroll)
  * Balance Sheet / Financial Statements
  * Checking month and year end balance sheet (assets, liabilities & equity), Profit & Loss statement, according to company reporting standards and Local GAAP
  * Coordination in audits (internal & external)
  * Reporting & Control
  * Month-end and year-end closing activities
  * Checking P&L and B/S items
  * Monitoring of FX Exposure of the companies
  * Liquidity planning and ensure proper financing
  * Local relationship with banks
  * Recording fixed assets by type, quantity, value, and impersonal account
  * Management of fixed assets
  * Posting of monthly depreciations

 _**Account payables & Receivables tasks:**_

  * Controls Invoice verification - domestic or foreign vendors
  * Payments to domestic or foreign vendors
  * Reconciliation of domestic or foreign vendor accounts
  * Follow up of contracts
  * Checking Expense Claims / Check & posting
  * Prepare and submit Tax declaration
  * Book all Customer invoices in FI
  * Reconciliation of Customer Account
  * Bank reconciliation & treasury reporting

 _**Controlling BP tasks:**_

  * **Reporting on business and cost development**
    * Reporting on Cost@source and on Cost@destination
    * Communicate about major deviations and significant changes
    * Reporting on Sales development vs. PY and Budget
    * Updating forecast (in line with HoF and Sales)
    * Align with accounting on proper cost booking
  * **Functional planning and forecasting**
    * Support with the functional planning process in the Country Cluster
  * **Steering and driving SLA process**
    * Contribution and support cost forecast for other functions
    * Support with the coordination of the SLA process with EUCS and HoF
    * Support with checking and validation of SLA calculation
    * Communication and provide argumentation of SLAs to receiving legal entities and BUs
    * Reporting on SLA cost development and on significant changes
    * Collaboration with management accounting on proper implementation of SKF and charging logic
  * **Local P &L Checks**
    * Perform EBIT checks for local companies P&Ls, and escalate highly negative EBITs
    * Propose and implement solutions to avoid highly negative EBIT

**Procurement**

  * Ensure appropriate and ethical conduct on company's dealing with outside firms and of the P2P process.
  * Ensure effective implementation of agreed procurement processes and compliance of supply base. Ensure Requisition Processes are documented and followed in the company.
  * Continuously evaluate supplier performance and ensure effective and efficient supplier relationship management

**Adhoc support**

  * Support with presentations and events’ organization
  * Contribute to strategy and CC related projects
  * Locally coordinate any software implementation and ensure compliance with local law
  * Constantly search for improvements in all processes

### **Position requirements  
**

### **Education: Education & training required**  

  * University degree preferably in Finance & Accounting or an equivalent qualification

**Working Experience:**

  * 3-years experience, in finance &accounting in (multinational) company

**IT skills:**

  * Navision and SAP (optional)
  * Microsoft office applications and web-based applications

**Language skills (level):**

  * Arabic (native)
  * French (fluent)
  * English – advanced level

**Soft skills:**

  * Good communication skills
  * Good analytical skills
  * Organizational awareness
  * Able to work, think and act independently, and able to work in a fast-paced environment

## Postuler

Cette offre n'est plus active. Page de l'offre : https://www.keejob.com/offres-emploi/127767/accountant/

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Source : Keejob.com, le site de l'emploi en Tunisie.