Accountant
- Recruiter
- Jotun Algerie S.A.R.L
- Location
- Algiers, Algeria
- Salary
- Competitive salary
- Posted
- 16 Jun 2022
- Closes
- 02 Jul 2022
- Ref
- R2795
- Job role
- Accountant
- Sector
- Accounting - Public practice
- Experience level
- Qualified accountant
Jotun's story in the Middle East, India and Africa (MEIA) region began in 1962, and has grown to include 18 legal entities committed to achieving success and growth of the Jotun Group. Throughout our history, we have focused on providing our employees with meaningful and challenging work, rewarding them through continued learning and development, underpinned by our values of Care, Loyalty, Respect and Boldness.
Jotun Algerie S.A.R.L., established in 2011, is one of the key markets within the MEIA region. With a sales office, warehouse and a rapidly growing team, we aim to further strengthen Jotun's position in Algeria through ambitious market growth plans that focus on innovation, efficiency and profitability.
Administer and execute Accounts Receivable or Accounts Payable transactions through timely and accurate processing, matching, coding and updating into relevant systems in accordance with company policy and procedures in order to provide regular, up-to-date, and accurate information on status or deviations.
JOB DESCRIPTION
Responsibilities:
• Posting and processing journal entries to ensure all business transaction are recorded and effective internal control are in placed
• Carry out suppliers and bank reconciliations by analysing suppliers and bank statements in order to reconcile difference between suppliers and bank statements and our books of accounts.
• Handle all supplier payments for local and overseas vendors, by preparing, checking, verifying, posting, and signing all payment vouchers to ensure compliance to payment agreed terms.
• Maintain customer receivables set and meet collection targets on a regular basis, by monitoring or controlling payment behaviour by controlling credit limits and terms to ensure a healthy customer receivables portfolio
• Prepare payroll by processing salaries to ensure accurate and timely payment of salaries if required
• Assist and comply with all VAT regulations as per local requirements if required
• Liaise and coordinate with both internal and external parties like banks and auditors to meet audit requirements and adhere to local rules and regulations.
QUALIFICATIONS
Education:
Bachelor: Accounting (Required)
Language:
English, French
Work Experience:
PF Finance
Other qualifications (certificates, skills etc.):
PERSONAL QUALITIES AND WHAT WE OFFER
Execution :adheres to company rules and procedures; executes plans with commitment and determination; achieves high quality results.
Analysis & Judgment: Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgments
Effective communication: communicates in a clear, precise and structured way.
Constructive teamwork: co-operates well with others; shares knowledge, experience and information; supports others in the pursuit of team goals.
POSITION INFORMATION
Company:
Jotun Algerie S.A.R.L
Scope Of Work:
Local
Contract Type:
Regular
CLOSING DATE (dd.mm.yyyy)
29.06.2022
CONTACT RECRUITER:
Beldi, Sabrina, Human Resources Manager, Sabrina.Beldi@jotun.com
Jotun Algerie S.A.R.L., established in 2011, is one of the key markets within the MEIA region. With a sales office, warehouse and a rapidly growing team, we aim to further strengthen Jotun's position in Algeria through ambitious market growth plans that focus on innovation, efficiency and profitability.
Administer and execute Accounts Receivable or Accounts Payable transactions through timely and accurate processing, matching, coding and updating into relevant systems in accordance with company policy and procedures in order to provide regular, up-to-date, and accurate information on status or deviations.
JOB DESCRIPTION
Responsibilities:
• Posting and processing journal entries to ensure all business transaction are recorded and effective internal control are in placed
• Carry out suppliers and bank reconciliations by analysing suppliers and bank statements in order to reconcile difference between suppliers and bank statements and our books of accounts.
• Handle all supplier payments for local and overseas vendors, by preparing, checking, verifying, posting, and signing all payment vouchers to ensure compliance to payment agreed terms.
• Maintain customer receivables set and meet collection targets on a regular basis, by monitoring or controlling payment behaviour by controlling credit limits and terms to ensure a healthy customer receivables portfolio
• Prepare payroll by processing salaries to ensure accurate and timely payment of salaries if required
• Assist and comply with all VAT regulations as per local requirements if required
• Liaise and coordinate with both internal and external parties like banks and auditors to meet audit requirements and adhere to local rules and regulations.
QUALIFICATIONS
Education:
Bachelor: Accounting (Required)
Language:
English, French
Work Experience:
PF Finance
Other qualifications (certificates, skills etc.):
PERSONAL QUALITIES AND WHAT WE OFFER
Execution :adheres to company rules and procedures; executes plans with commitment and determination; achieves high quality results.
Analysis & Judgment: Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgments
Effective communication: communicates in a clear, precise and structured way.
Constructive teamwork: co-operates well with others; shares knowledge, experience and information; supports others in the pursuit of team goals.
POSITION INFORMATION
Company:
Jotun Algerie S.A.R.L
Scope Of Work:
Local
Contract Type:
Regular
CLOSING DATE (dd.mm.yyyy)
29.06.2022
CONTACT RECRUITER:
Beldi, Sabrina, Human Resources Manager, Sabrina.Beldi@jotun.com