Accountant

Job Description

The Accountant will support the finance department by ensuring the accuracy and integrity of daily financial records. This operational role requires a detail-oriented
professional capable of handling high-volume data entry and maintaining up-to-date ledgers. The ideal candidate will focus on the reconciliation of bank and supplier accounts, ensuring that the accounting software reflects the real-time financial status of the organization and supports the broader finance team in month-end closures.

Key Responsibilities

Perform accurate daily data entry of financial transactions, including invoices, payments, and receipts, into the accounting system of different entities of the group.
Conduct regular reconciliation of bank statements against General Ledger entries to identify and resolve discrepancies.
Reconcile supplier accounts by verifying vendor statements against company records to ensure accurate payables.
Ensure the accounting software is kept up to date by recording all transactions in a timely manner and maintaining accurate master data (vendor/customer profiles).
Manage suppliers’ payments with banks by preparing and following up on transfers with banks.
Ensure timely and accurate month-end close in line with group deadlines.

Education and Certification

Experience

3–5 years of experience in accounting, bookkeeping, or data entry.
Demonstrated experience with data entry and maintaining financial records.
Experience with reconciliation processes (bank and suppliers) is highly desirable.
Experience with Bank relations
Fluency in English is required; proficiency in French is considered a plus.

Technical Knowledge

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