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الوصف الوظيفي

الأدوار والمسؤوليات

• Check and control the regularity of operations in relation to internal procedures.
• Ensure the reliability of the company's accounts and the preparation of financial and accounting documents in accordance with legislation.
• Ensure the application of applicable laws and regulations relating to finance and accounting.
• Analyze accounting situations.
• Preparation of accounting and tax reports.
• Ensure the production of balance sheets and income statements within the deadlines set by the General Management and by the regulations and legislation in force.
• Monitor the implementation of financing and cash flow plans.
• Monitor the company's cash flow and regularly report to General Management.
• Periodically monitor the schedule of supplier payments and follow up on payment.
• Control the maintenance of the general ledger and the establishment of balances according to the established frequency and the planned deadlines.
• Continuously seek to improve methods for calculating costs and cost prices.
• Ensure the compilation and verification of financial reporting before transmission to General Management.
• Preparation of monthly reports, budgets, and forecast cash flow.
• Ensure the application of tax legislation and regulations and ensure the sincerity of declarations.
• Control tax returns and payment of taxes.
• Represent the company before the tax authorities.
• Regularize anomalies detected and/or those reported by internal and external control bodies.
• Monitor the lifting of reservations and the status of application of recommendations made during internal audits and by the Statutory Auditor.

• Degree in accounting.
• Minimum 5 years experience in a similar position.
• Having established balance sheets during his career.

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