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Entreprise :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 Accountant role is specifically designed to support to GO Accounting Team, focusing on 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.Culture de l'entreprise :AXA GBS Morocco évolue dans une culture principalement orientée coopération, où l’humain, la confiance et la qualité des relations professionnelles occupent une place centrale. L’entreprise privilégie un management de proximité, axé sur l’accompagnement, la responsabilisation et le développement des compétences. Cette culture collaborative est structurée par une forte dimension organisationnelle, garantissant rigueur, fiabilité et efficacité opérationnelle. Elle est enrichie par une ouverture à l’innovation et par une exigence de performance, présentes de manière plus mesurée et encadrée.Poste :As part of the finance team, the 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 CoupaPerforming monthly asset amortization, review, and control processesReconcile IAM Accounts in collaboration with the central teamProcess 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 reconciliationsManaging cash journal entries, including uploading, and posting filesBalance 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 reconciliationsAccounts 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 :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 COUPAIn depth knowledge of IFRS and Accounting standardsExperience in financial reporting, reconciliations, and managing journal entries.Advanced skills in ExcelFamiliarity with Power BI is a plus.Soft Skills:Exceptionnal organizational and analytical abilitiesEffective 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 JadidaTrait de personnalité souhaité :Organisation

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