للتقدم للوظيفة : رابط الوظيفة من هنا. 

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Job Summary

The role is responsible for managing daily accounting operations, maintaining a structured Chart of Accounts, overseeing reconciliations, and delivering accurate cost and profitability analysis across products and projects.

Key Responsibilities

1. Accounting Operations & Financial Control

• Record and monitor all daily financial transactions (expenses, revenues, cash movements) with high accuracy

• Ensure proper classification of transactions in line with a structured Chart of Accounts (COA)

• Maintain accurate and up-to-date accounting records within the ERP system

• Ensure all entries are properly supported with documentation and approvals

• Monitor and control petty cash and operational expenses

2.Chart of Accounts & System Structuring

• Design, implement, and continuously improve the Chart of Accounts aligned with production, import, and sales activities

• Ensure proper segmentation across cost centers, departments, and projects

• Optimize ERP structure to enhance reporting accuracy and financial visibility

3.Reconciliation & Financial Accuracy

• Perform regular bank reconciliations

• Reconcile supplier accounts, customer accounts (Accounts Receivable), and intercompany balances

• Investigate and resolve discrepancies in a timely manner

• Ensure clean and accurate balances across all ledgers

3. Cost Accounting & Project Profitability

• Calculate and monitor cost of goods sold (COGS) across all products

• Prepare detailed job costing per project, including materials, labor, and overhead

• Analyze profitability by product, category, and project

• Identify loss-making items and high-margin opportunities

• Support pricing decisions with accurate cost data

4. Production & Inventory Control

• Work closely with production and warehouse teams to track raw material consumption, waste, and variances

• Ensure accurate inventory movements and proper recording in the ERP system

• Apply and monitor inventory valuation methods (FIFO / weighted average)

• Participate in monthly stock counts and variance analysis

5. Reporting & Analysis

• Prepare periodic financial and operational reports, including P&L statements, cost analysis, inventory reports, and project profitability reports

• Provide actionable insights to management

• Highlight inefficiencies and recommend improvements

6. Internal Controls & Process Improvement

• Develop and enforce internal control procedures

• Identify gaps in financial and operational processes

• Improve workflows across purchasing, inventory, and production costing

• Ensure compliance with company policies and accounting standards

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field; professional certification (CPA, ACCA, CMA) is a strong advantage

• 4–7 years of accounting experience, with mandatory exposure to manufacturing or production environments

• Strong expertise in cost accounting, inventory management, and ERP systems (e.g., QuickBooks, Odoo, SAP or similar)

• Solid understanding of costing methodologies, inventory valuation, and financial reporting

• French is a must