Description de l'annonce:

The accountant is responsible to provide support to Finance Service Provider team invoice. Ensure application of accounting principles and procedures, support Chief Accountant for the preparation of accurate and timely financial reports and statements ,analyze financial information and ensure appropriate appliance of internal controls as per group policies.

Key responsibilities and accountabilities:

1. Ensure timely and accurate booking of accounting transactions as per Oriflame accounting manual

2. Ensure that each invoice is booked in conformity with the finance manual & local Tax law.

3. Follow up daily reconciliation of incoming payment vs different collections methods.

4. Follow up 3rd party collection (Courier company & SPO) and ensure quick cash collection

5. Support Chief Accountant in the BS closing balance analysis

6. Support Chief Accountant during audit review

7. Manage employee’s travel and expenses timely submission and appropriate approvals collected.

8. Follow up on consultants’ payment and related invoices collection

9. Follow up on Internal Controls documentation

10. Follow up of importation documents, costs calculation and booking

Skills & knowledge

Accountant has to be communicative, with good organizational skills, have an eye for details, be in line with deadlines, has an overall knowledge regarding Tunisian accountancy, taxation and company’s internal rules. Resistance to stress and time pressure. Excellent adaptability, patience and composure. Willingness to follow statutory requirements. Independence and self-confidence. Ability to work in a team.

Qualification & experience

1. At least 2 years’ experience as accountant in finance department

2. Knowledge of local taxation

3. English knowledge allowing business communication

4. Good knowledge of MS Office, especially Excel, experience in using integrated accounting system