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  • Ensure the processing of accounting operations in accordance with the distribution of defined tasks;
  • Ensure the allocation and entry of accounting documents in application of standards and recommendations;
  • Ensure the regulations of suppliers and other third parties;
  • Ensure the pointing and lettering of general accounts, auxiliary accounts and other third parties;
  • Reporting to your supervisor


Efficiency in the organization

  • Imput and correctly enter the accounting documents;
  • Process payment requests from Suppliers and other third parties on time;
  • Analyze, point and letter the accounts of customers, suppliers and other accounts;
  • Record payroll entries and Monitor the accounts of third parties Customers, Suppliers and others
  • Perform different reminders Customers, suppliers and other third parties, circulate account statements and Manage the administrative management of the company;
  • Participate in the preparation of tax and social declarations;
  • Ensure the reconciliation of general, auxiliary and other cash accounts;
  • Monitor and analyze accounting data, and produce reports or financial statements
  • Create and archive tax files and records to justify transactions
  • Prepare all regulatory documents related to personnel management (social security contributions, drafting of employment contracts.)
  • Update the individual administrative files for each employee;
  • Develop all social dashboards to monitor staff activity (absenteeism, compensation, leave ...)
  • Supervise the organization of payroll / Establish pay slips and salary payments

Language: English /Français

Degree: BAC/GCE + 2 years, accounting finance

Experience: At least a 3 years of relevant experience in accounting and finance

Caution - The statements in this document are intended to reflect, as faithfully as possible, the duties and responsibilities of the position, but should not be interpreted as completely inclusive

Please send your CV at gh3223@yahoo.frbefore May 31,2020   Lieu : Bamenda

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