Chef Comptable H/F
Description du poste
Référence :CHE/1217/002169
Type de contrat : CDI
Métier/Spécialité : Services
Localisation géographique :
Pays : Cameroun
Ville : Douala, Littoral, CM
Notre société :
Leader en recrutement sur le continent africain, Apave International vous propose chaque semaine de nombreuses opportunités de carrière au sein d'entreprises privées ou publiques et d'Institutions Internationales.
Mission :
APAVE CAMEROUN is seeking for an important company a CHIEF ACCOUNTANT who will have to :
- Ensure that the monthly general accounting processes of all Cameroon entities are complied with.
- Lead the month end closing of accounts
- Review and sign off all accounts reconciliations
- Monitors compliance with SYSCOHADA and company procedures
- Work with both internal and external auditors during financial and operational audits.
- Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
- Assures compliance with state, local and corporate policies, regulations and laws.
- Determines proper handling of financial transactions and approves transactions within designated limits.
- Accountable for the review of provisions received from business and all prepayments.
- Accountable for completeness of processing on monthly basis
- Ensure cut-offs are respected
- Process and analyze all the provisions received from business including historical data reclassification.
- Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions.
- Prepares work papers and supporting schedules for the monthly and annual financial reviews.
- Responsible for Masterfile maintenance (SUN, BOSS accounts, vendors accounts details etc)
- Reviews monthly tax declaration and payments and annual regularization (adjustments)
- Coordinating and/or working on special projects as assigned by the Finance Manager.
- Coordinate monthly closing process and reconciliation of general ledger accounts.
- All processing is up to date and correct in the general ledger
- All general balance sheet accounts are fully reconciled and reviewed by Chief Accountant.
- Analytical review of the Financial results during the monthly closure and explain variances.
- Manage exceptional provisions as well as recurring monthly general journals.
- Handle all the queries from business and delegate accordingly during month close.
- Responsible for the ‘checklist' reports required before closing.
- Prepare statistics (both externally and internally required) on ongoing basis
Profil :
Profil required :
- Master Level in accounting
- Minimum 4-5 years' experience in Accounting
- Good knowledge of SYSCOHADA
- Computer literacy in using Microsoft Excel Pivot tables, macros, lookup functions and subtotals
- Can use SUN Systems, Advance Inquiry and Query and Answers (Vision).