Job Description

About the Opportunity In order to support our daily operations for the Moroccan legal entity, the finance department is looking for a social and hands on finance assistant. The assistant will support the local finance team with day-to-day activities and will operate under supervision of the Morocco controller. The Finance department in EMEA is responsible for the financial administration of a variety of legal entities in EMEA (including general ledger accounting, accounts payable and accounts receivable), payroll processing, grower payments, consolidation and financial reporting.

Responsibilities Requirements Education, Knowledge and Experience Academic Degree: Bachelor degree accounting or achieved level by working experience Professional experience: Work experience in AP and AR in Morocco General accounting in Morocco Responsibilities in VAT and customs declarations 3-5 years work experience. Areas of experience: Have worked with international, large ERP package. . Certifications and Technical skills: Intermediate level of Excel and Word Active knowledge of MOR GAAP Foreign Language: Advanced level of English Preferred Qualifications US GAAP is a pre Financial Impact and / or KPI (metrics) Determine quantitative impact (cost, budget or any other applicable metric).Ensure deadlines are met related to financial closing and Tax declarations Avoid penalties on late payments of vendors Customers are invoiced within 5 WD Develops competence by performing structured work assignments. Applies new concepts, builds knowledge of the company, processes and customers Uses best practices and knowledge of internal or external business issues to improve products or services Interprets internal or external business issues and recommends best practices

Candidate Profile Support the team on day-to-day finance tasks and responsibilities: Assists the controller Morocco in general accounting activities, such as accrual calculation, account reconciliation, intercompany reconciliation and recharges Supports the Accounts Payable team: analyze incoming invoices and assign them for posting, respond to vendor inquiries, prepare payment batches, follow up on open vendor positions Follow up on open purchase orders with the responsible department in order to recognize the invoices Support the Accounts Payable team in payroll related administration such as reconciliation, credit cards, lease car management Assist in VAT declarations and reconciliations Support the grower payments and administration Cooperates in improving financial processes and procedures. Responsible for local invoicing and collection

R0006215