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Job :
The accounting manager's main tasks are:
Accounting:
• Maintaining and updating the headquarters' accounting comprehensively and regularly;
• Preparing periodic accounting closures and account analyses;
• Performing Accounting/Management reconciliations, in coordination with other departments;
• Establishing account justifications and necessary reconciliations for their reliability;
• Controlling the consistency and conformity of accounting data reported by hotel assets and their consolidation with headquarters' accounts;
• Clearing inter-company accounts reported by hotel managers;
• Carrying out closure work and account analysis (monthly, semi-annually, annually) for assigned sections;
• Ensuring the production of accounting reports according to Moroccan standards;
• Performing bank reconciliations;
• Keeping intra-group account confirmations up to date;
• Preparing the accounting and tax package;
• Generally ensuring the comprehensive production of tax and regulatory statements;
• Filing and archiving accounting and tax documents.
Financial Control:
• Checking the regularity and conformity of payment files submitted for financial control.
Required profile :