• CDI
  • Tanger

Opus RH

Poste :

To this end, your missions will consist in particular in :

– Own the entity books of accounts & reporting numbers
– Monthly, quarterly and annual closing and reporting of books
– One Stream reporting
– Management accounting and reporting
– Fixed assets accounting & capitalization along with depreciation run
– Balance sheet reconciliations
– Stakeholder management and conducting regular calls with Business partners
– Ensures all implemented processes and procedures are documented and kept up to date (SOPs, guidelines)
– Aims at always closing open items/ issues in a timely and qualitative manner.
– Contributes to creating a constructive working environment for the SSC
– Closing and Reporting of the financials (P&L in the form of standard management reports)
– Adhoc analysis as and when required.
– Participating in calls with clients on BS reconciliations & other occasions
– Adhering to timelines and reporting the correct financial position

Profil recherché :

– BAC+5 in Finance & Accounting
– 5 years versatile Finance experience
– First experience in BPO industry is an asset.
– Thorough knowledge of accounting principles within Financial Accounting & Reporting
– Organized and planning oriented
– Both analytical and numerate
– Process oriented
– Extreme attention to detail and high quality
– Team player
– Language Proficiency English & Spanish (Verbal & Written)
– Finance ERP system process aware

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