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General Ledger Accountant/ Comptable Grand-Livre - FSSC Senegal Jobs Expertini® - Ai Resume Scoring

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General Ledger Accountant/ Comptable Grand-Livre - FSSC


Job Summary / Mission

English

  • Responsible for the maintenance of assigned general ledger accounts and accountable for the timely preparation of monthly journal entries and the reconciliation of the accounts and related schedules.
  • Français

  • Responsable de la tenue des comptes de grand livre assignés et de la préparation en temps opportun des écritures de journal mensuelles et du rapprochement des comptes et des tableaux connexes.
  • Key Duties and Responsbilities / Activités clés et responsabilités

    English

  • Coordinate accounting procedures including month-end procedures and timetables for the month-end and year-end closing for assigned functional area.
  • Prepare month-end financial statements and analysis of expenditures for assigned functional area.
  • Provide assistance in resolving queries and preparation of cost centre reports.
  • Ensure that general ledger accounts are properly maintained, reconciled and discrepancies are promptly addressed.
  • Identify control issues such as undefined balances, un-posted entries, balance sheet imbalances, etc. and raising queries for resolution of these issues.
  • Monitor the status of budget spending/ activity and review financial reports.
  • Ensure compliance with Dangote Cement’s finance/accounting policies and procedures.
  • Perform any other duties as may be assigned by the unit Head, Financial Accounting & Reporting.
  • Train, motivate and lead finance team members by clarifying roles and providing helpful feedback.
  • Contribute to the overall performance of the service by executing its target objectives.
  • Conduct its performance evaluation
  • Attend training to build skills
  • Perform any other duties as assigned by financial controller (A&R).
  • The list of missions described in this document is not exhaustive and is subject to change
  • Français

  • Coordonner les procédures comptables, y compris les procédures de fin de mois et les calendriers de clôture de fin de mois et de fin d'année pour le domaine fonctionnel attribué.
  • Préparer les états financiers de fin de mois et l'analyse des dépenses pour le domaine fonctionnel assigné.
  • Fournir de l'aide pour résoudre les requêtes et préparer les rapports des centres de coûts.
  • S'assurer que les comptes du grand livre général sont correctement tenus, rapprochés et que les écarts sont rapidement corrigés.
  • Identifier les problèmes de contrôle tels que les soldes non définis, les écritures non comptabilisées, les déséquilibres de bilan, etc. et soulever des questions pour résoudre ces problèmes.
  • Surveiller l'état des dépenses / activités budgétaires et examiner les rapports financiers.
  • Assurer la conformité avec les politiques et procédures financières et comptables de Dangote Cement.
  • Effectuer toute autre tâche qui pourrait lui être confiée par le chef, Contrôle financier et rapports
  • Former, motiver et diriger les membres de l'équipe financière en clarifiant les rôles et en fournissant un retour d'information utile
  • Contribuer à la performance globale du service par l'exécution des objectifs cibles qui lui sont fixés
  • Procéder à son évaluation de performance
  • Assister aux formations organisées pour renforcer les compétences
  • Effectuer toute autre tâche assignée par le Contrôleur financier (C&R).i
  • Requirements

    Educational- Working experience- Skills -Competences/ Etudes-Experience professionnelle- Aptitudes - compétences

    English

  • Bachelor’s degree in finance, accounting, or any business-related field.
  • Minimum of 6 years work experience in managing Accounts Receivables, Account Payables and Fixed Assets activities
  • Professional certification in Accounting is an added advantage
  • Good knowledge and understanding of finance best practices, SYSCOHADA, IFRS and other applicable accounting standards is a key requirement.
  • Basic knowledge of accounting packages and systems, preferably SAP.
  • Good organisational skills.
  • Good data gathering, analysis and problem solving skills
  • High ethical standards and integrity
  • Proficiency in the use of MS Office tools.
  • Good communication and interpersonal skills.
  • Français

  • Bac+3/4 en finance, comptabilité ou tout autre domaine lié aux affaires.Minimum de 6 ans d'expérience professionnelle dans la gestion des comptes clients, des comptes fournisseurs et des immobilisations.
  • Une certification professionnelle en comptabilité (ACCA) est un avantage supplémentaire.
  • Bonne connaissance et compréhension des meilleures pratiques financières, des SYSCOHADA, IFRS et des autres normes comptables applicables est une exigence essentielle pour ce poste.
  • Connaissance de base des progiciels et systèmes comptables, de préférence SAP.
  • Bonnes compétences organisationnelles.
  • Bonnes compétences en matière de collecte de données, d'analyse et de résolution de problèmes.
  • Normes éthiques élevées et intégritéMaîtrise de l'utilisation des outils MS Office.
  • Bonnes compétences en matière de communication et de relations interpersonnelles.
  • Benefits

    English

  • Private Health Insurance
  • Training & Development
  • Français

  • Assurance maladie privée
  • Formation et développement

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