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الوصف الوظيفي

Company Description

The Company:

Sucafina is the leading sustainable Farm to Roaster coffee company, with a family tradition in commodities that stretches back to 1905. Today, with more than 1,400 employees in 34 countries, we help stakeholders worldwide to find the perfect coffee solutions. We embed technology, innovation, and sustainability throughout the supply chain, creating shared value for all by Investing in Farmers, Caring for People, and Protecting Our Planet. For more information, visit www.sucafina.com.

What are we looking for:

We are looking for entrepreneurs, techies, passionate, eager to learn, humble, with a positive attitude and a high level of integrity People. Flexible and willing to take challenges, work and live in coffee-producing countries, People who want to build expertise and a career in the coffee business and are ready to go the extra mile.

What we offer:

We offer within our pleasant family environment, great opportunities to learn and grow, we offer challenges and exposure to multicultural environments, on-merit base compensation, and free coffee around the clock!

From our Sucafina Center of Excellence in Beirut you will join colleagues with a shared vision: Helping Beyers Koffie to be the leading, sustainable private label coffee roaster in Europe. The organization has been increasingly internationalizing in recent years.

Today, Beyers - as part of Sucafina Group - has grown into the largest coffee roaster in Belgium and a major player in the European private label coffee market. Here you will have the opportunity to be part of a company that invests in people and where collegiality, flexibility and entrepreneurship are encouraged.

Job Description

Summary of the role

We are seeking a detail-oriented and proactive Junior Accounting Analyst to join our team. The candidate will be responsible for performing various accounting tasks to ensure the accuracy and efficiency of our financial operations.

Responsibilities of the role:

Daily:

• Process and record journal entries. 
• Handle and book suppliers' and clients' invoices. 
• Process and book bank transactions
• Responsible for shared mailboxes

Weekly:

• Running cash reports
• Creating manual sales invoices for one-offs

Monthly:

• Bank reconciliations and sign off
• Suppliers’ reconciliation
• Clients’ reconciliation
• Intercompany reconciliation
• Process Accruals and prepaid
• Assisting in closing process

Additional tasks in time:

• Assistance in SAP

Qualifications

Qualifications and Skills:

• 1 year of relevant accounting experien
• Bachelor's degree or higher, with a specialization in accounting and finance
• Strong knowledge of accounting principles and financial reconciliation processes
• Proficiency in accounting software and Microsoft Office, especially Excel
• Excellent attention to detail and organizational skills
• Strong communication and time-management skills

Additional Information

Soft skills

• Ability to work independently while also thriving in a team-oriented environment
• Proactive, curious, and eager to learn, with a drive for continuous improvement
• Aptitude for working in a fast paced, very dynamic work environment
• Self-motivated

Languages

• Excellent knowledge of English (written and verbal communication skills)
• Knowledge of any other language is a plus (French)