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Entreprise :AXA Group Operations – Centre opérationnel d’excellence du Groupe AXA.Chez AXA, notre mission est de donner aux gens les moyens de vivre une vie meilleure. Grâce à l'innovation et à l'exécution, nous devons passer du statut de « Payeur » à un partenaire de confiance dans la vie de nos clients. Les objectifs concrets des activités du groupe sont de créer de la valeur pour l’organisation globale AXA, de collaborer avec le groupe Business Innovation pour encourager l’innovation et intégrer la simplicité et l’autonomisation dans notre contribution à la mission et à la stratégie d’AXA.Présent dans plus de 18 pays, AXA Group Operations est le centre opérationnel d’excellence du Groupe AXA. Opérant dans les domaines de l’IT (Information Technology), Data & Innovation, Sécurité Informatique, Finance, Procurement, Transformation et Outsourcing, nous accompagnons la stratégie du Groupe : Devenir une entreprise innovante « Customer driven & Tech-led ».AXA Group Operations MarocPrésente au Maroc depuis 2009, AXA Group Opérations Maroc est une entité d’offshoring. Avec ses 300 collaborateurs et ses différents centres d’expertise opérant dans les domaines de l’informatique, de la Gestion de projet, de la Finance et des Ressources Humaines, AXA GO Maroc soutient Group Operations dans la réalisation de sa mission.Poste :BUSINESS UNIT STATEMENT:Axa Group Operations is a strategic entity within the AXA Group, a global leader in insurance and asset management. Our mission is to provide innovative high-performance operational, technological, and financial solutions to AXA entities Worldwide.As part of the mission, the Senior Accountant role is specifically designed to support to GO US Accounting Team, focusing on U.S accounting practices and the application of IFRS Standards. By working closely with both local and global teams, you will play a key role in managing accounting operations and ensuring the accuracy and reliability of financial data.MISSION:The senior Accountant is responsible for managing accounting processes and financial operations in compliance with international standards. You will contribute to optimizing accounting workflows and providing financial analysis that supports decision-making.Job description:

As part of the finance team, the Senior Accountant will be responsible for managing financial operations, ensuring compliance with accounting standards, and supporting various business processes.The role will involve:Fixed Assets Management:

• Creating and managing retired assets using ERP Systems like SAP and Coupa
• Performing monthly asset amortization, review, and control processes
• Reconcile AM Accounts in collaboration with the central team
• Process clearing and poof of delivery entries.

General Accounting:

• Creating, uploading, and generating journal entries while ensuring proper documentation.
• Reviewing and reconciling GL Accounts and reclassifying entries as needed.
• Monitoring and checking monthly reversals and executing periodic re-evaluations.
• Perform reconciliations and address any discrepancies.

Bank Management:

• Preparing and executing bank reconciliations
• Managing cash journal entries, including uploading, and posting files

Balance Sheet Management:

• Performing balance sheet account reconciliations and ensuring accuracy.
• Providing balance sheet commentary and addressing significant variances.

Accounts Receivable (AR):

• Booking AR Entries and ensuring accurate cut-of processes.
• Managing AR Deposits and reconciliations

Accounts Payable (AP):

• Processing AP Pay cycles, payments, and reviews.
• Managing AP Reconciliation across SAP and COUPA.
• Reviewing vendor invoices, TE reports, and addressing payment processing issues.

Profil recherché :Qualifications:

Education:

Bachelor’s or master’s degree in accounting, Finance, or a related fieldCertifications:

Professional certification in accounting or finance is a strong advantage (ex: CAP, ACCA, or equivalent).Skills and abilities:

Technical Skills:

• Proficiency in ERP systems such as SAP and COUPA
• In depth knowledge of IFRS and US. Accounting standards
• Experience in financial reporting, reconciliations, and managing journal entries.
• Advanced skills in Excel
• Familiarity with Power BI is a plus.

Soft Skills:

• Exceptionnal organizational and analytical abilities
• Effective communication skills and ability to collaborate with diverse teams.
• Attention to detail and a proactive problem-solving mindset.

Languages:Fluency in English and French, written and spoken, is mandatory.Adresse de notre siège : Technopolis Pôle Offshoring Rabat, Immeuble B2 Axa 11100 Sala El JadidaTraits de personnalité souhaités :Respect des règles Volonté de persuasion Rationalisme Travail en équipe Conventionnel Besoin de réflexion Implication au travail Organisation