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Apave Cameroun recherche Chef Comptable H/F

Recrutement Offres d'emplois  Douala, Littoral, Cameroun
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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).

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