| Date de publication | Type de poste | Lieu de travail | Expérience | Étude | Disponibilité | Langues | Mobilité |
| 22 mai 2023 | CDD | La Marsa, Tunis, Tunisie | Entre 5 et 10 ans | Bac + 5 | 2000 – 2500 DT / Mois | Plein temps | Arabe , Français , Anglais |
Description de l’annonce:
AMERICAN COOPERATIVE SCHOOL OF TUNIS RECRUTE POUR SES BESOINS :
Job Title: Accounting & Procurement Officer
Reports to: Director of Finance and Administration
Qualifications and experience requirements:
● Degree in Accounting, Finance, or similar field. Masters preferred.
● Minimum five (5) years’ experience working in accounting and
procurement areas.
● Ability to analyze financial data and account reconciliation.
● Knowledge of Tunisian tax laws.
● Knowledge of IFRS & US GAAP and fund accounting.
● Ability to work independently.
● Ability to develop and maintain effective working relationships and
communicate effectively.
● Tri-lingual – English, Arabic and French.
Job Description:
The main purpose of the job is to process supplier invoices and employees’ expenses
through to payments within contract and purchase order terms, ensuring that only valid
invoices are paid and to control and assist in the preparation of ACST Financial
information, so that the accounting records are complete, accurate and in accordance
with accounting policies.
Main duties are listed below, but not limited to:
● Record all received invoices in the accounting system to be
used as a basis of the weekly Cashflow forecast to share with
the Director of Finance and Administration.
● Ensure that the invoice is in conformity with the contract and/or
the purchase order and identify any discrepancies and ensure
that all discrepancies are cleared quickly and efficiently by
ensuring the three-way matching: PO/Delivery note/Final
invoice to allow processing to progress to payment.
● Reconcile, code, and review all ACST employees’ expenses in
accordance with the travel policy.
● Reconciliation of the allocated Trial Balance accounts and
complete adjustment process.
● Assist the external auditors during Financial and Operational
audits.
● Maintain an accurate and organized physical and electronic filing system.
● Writing, designing, and updating procedure manuals when needed.
● Any other duties requested by Director of Finance and Administration or
School Director.
Hours: 7:30 AM – 4:00 PM
Days: From Monday to Friday
PLEASE SEND YOUR CV AND LETTER IN ENGLISH – THANK YOU