Finance Business Partner\t<\/p>\n

\u0627\u0644\u0648\u0635\u0641 \u0627\u0644\u0648\u0638\u064a\u0641\u064a<\/h2>\n

Finance Business Partner
Job Description
Kindly Note:
Due to in-country legislation, this job post is limited to Moroccan Nationals Only.
JOB PURPOSE:
Manage and supervise the functions of the accountants and cashiers including transaction processing, reconciliation, and reporting. In addition, report non-compliance with Group wide policies and procedures
KEY ACCOUNTABILITIES:
Accounts Payable + General Ledger:<\/p>\n

Ensure all accounting Accounts Payable (A\/P) sub-ledger and General Ledger (G\/L) reports are done by the accountants<\/p>\n

Confirm transactions accurately entered in accounting system<\/p>\n

Ensure supplier invoices are reconciled and payments made<\/p>\n

Reconcile the financial transactions on a monthly basis<\/p>\n

Validate and Reconcile Inventory and Fixed Asset Accounts<\/p>\n

Release employee EOSB (resignation \/ termination \/ transfer) and reconcile entries for EOSB provision.
Budget, Forecast and Reports:<\/p>\n

Liaise with department \/ cost centre heads to collect data for preparation of budget and forecast<\/p>\n

Ensure collected data is loaded into analytical software<\/p>\n

Compare actual with budget and determine reason for the variance on a monthly basis<\/p>\n

Prepare year-end financial statements \/ supporting schedules<\/p>\n

Ensure weekly bank reports generated by IT Department are properly reconciled with the bank statement<\/p>\n

Prepare reports for the Finance management team
Monthly Book Closing:<\/p>\n

Ensure data is entered in Baan and is loaded into Controller in timely manner<\/p>\n

Ensure integration transactions are posted, extracted and forward inventory reports to PED to ensure its accuracy<\/p>\n

Co-ordinate with PED to close \u201copen production orders\u201d and complete cycle count activity on a periodic basis to ensure correctness of the adjustment entry<\/p>\n

Ensure sufficient provision for employee ESOB based on the information from HR.
Expense Analysis:<\/p>\n

Check cost center expenses and compare against budgets<\/p>\n

Validate online expense claims and forward for approval<\/p>\n

Verify \/ approve expense claims from departments to ensure payments are made in a timely manner
Treasury Activities:<\/p>\n

Assist Treasury Department and arrange funds by liaising with banks and group companies finance teams<\/p>\n

Count petty cash on a weekly basis<\/p>\n

Verify eligibility of salary advance request received from HR and obtain approval from Chief Accounting Officer to release payments
SPAN OF COMMUNICATION:
Internal:
VP Finance Group Financial Controller & Business partner, Sr Finance Business Partner Manager \/ Accounting Manager, Accountant \/ Cashiers, Internal Auditor, Department Heads and Unit Heads
External:
Customers, Suppliers, External Auditors, E&Y Korea, Sunbelt Asia for Thailand company matters and Banks
Skills
QUALIFICATIONS, EXPERIENCE, & SKILLS:
Required Qualifications:<\/p>\n

Bachelor Degree in Accounting; MBA preferred.<\/p>\n

CA, CPA, C&WA, CMA or equivalent qualification required
Work Experience:<\/p>\n

5 to 7 years of previous accounting experience<\/p>\n

Preference for experience in a manufacturing industry
Job-Specific Skills:<\/p>\n

Hands-on experience with ERP computer systems<\/p>\n

Current accounting knowledge IAS and IFRS<\/p>\n

Strong ability to write and\/or review financial statements<\/p>\n

Accounting knowledge with investigative and analytical skills<\/p>\n

Computer literacy with ability to use Microsoft Excel
CORE COMPETENCIES:<\/p>\n

Strong accounting knowledge<\/p>\n

Conversant in Group policies and procedures<\/p>\n

Detailed oriented
* Verbal communication skills
Education
CA, CPA, C&WA, CMA or equivalent qualification required
Job Location Casablanca, Morocco Years of Experience Min: 5 Max: 7 Residence Location Morocco<\/p>\n

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\u062a\u0641\u0627\u0635\u064a\u0644 \u0627\u0644\u0648\u0638\u064a\u0641\u0629<\/h2>\n","protected":false},"excerpt":{"rendered":"

Finance Business Partner
\n\u0627\u0644\u0648\u0635\u0641 \u0627\u0644\u0648\u0638\u064a\u0641\u064a<\/p>\n

Finance Business Partner
\nJob Description
\nKindly Note:
\nDue to in-country legislation, this job post is limited to Moroccan Nationals Only.
\nJOB PURPOSE:
\nManage and supervise the functions of the accountants and cashiers including transaction processing, reconciliation, and reporting. In addition, report non-compliance with Group wide policies and procedures
\nKEY ACCOUNTABILITIES:
\nAccounts Payable + General Ledger:
\n Ensure all accounting Accounts Payable (A\/P) sub-ledger and General Ledger (G\/L) reports are done by the accountants<\/p>\n

Confirm transactions accurately entered in accounting system
\n Ensure supplier invoices are reconciled and payments made<\/p>\n

Reconcile the financial transactions on a monthly basis
\n Validate and Reconcile Inventory and Fixed Asset Accounts<\/p>\n

Release employee EOSB (resignation \/ termination \/ transfer) and reconcile entries for EOSB provision.
\nBudget, Forecast and Reports:
\n Liaise with department \/ cost centre heads to colle..<\/p>\n","protected":false},"author":2,"featured_media":40604,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_ti_tpc_template_sync":false,"_ti_tpc_template_id":"","spay_email":"","footnotes":""},"categories":[14,71],"tags":[],"class_list":["post-110765","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-_","category-71"],"jetpack_featured_media_url":"https:\/\/wathefty.com\/jobs\/wp-content\/uploads\/2022\/07\/\u0648\u0638\u0627\u0626\u0641-\u0627\u0644\u0623\u0631\u062f\u0646.png","_links":{"self":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/110765","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/comments?post=110765"}],"version-history":[{"count":0,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/110765\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media\/40604"}],"wp:attachment":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media?parent=110765"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/categories?post=110765"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/tags?post=110765"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}