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JOB OFFER: ACCOUNTANT
The Company  MULTIPLEX  Sarl specializes  in the INTEGRATIONa SOLUTIONS COMPUTER recruits for the needs of its services in the city of Douala:   01 ACCOUNTANT

LIST OF POSITION ACTIVITIES

Below is a description of the activities related to the position:

Create and update the tax file of each Supplier or Service Provider
Check the existence, conformity, regularity and validity of accounting documents (Purchase Orders, Delivery Slips, Receipt Notes, Supplier Invoices, Credit notes on invoices)
Check the arithmetic accuracy of the Accounting Documents
Maintain the company’s disbursement schedule
Establish payment requests
Establish a pre-posting sheet per transaction or charge subscribed
Prepare the disbursement validation packages
Establish disbursement checks
Prepare bank transfer orders
Assign a Reference to each accounting document
Enter the Accounting Allocation Forms validated by the Chief Accountant
Edit and Print Entry Mists for validation by the Chief Accountant
Apply third-party accounts
Establish monthly bank reconciliation statements
Prepare the accounting documents concerned by each monthly declaration
Maintain an individual file per supplier
Maintain the fixed assets file
Assist the Chief Accountant in carrying out physical inventories
Reconcile the reciprocal accounts of third parties at least once a year
Carry out an unannounced cash control at least once a month and present the report to the Chief Accountant
Establish the certificates of deductions at source
Archive the accounting documents in chronological order, in the order of references and by Auxiliary Journal
Archive periodic Tax and Social Declarations
Archive an annual history of the operations of each bank account opened by the company
Assist the sales team in setting up calls for tenders
ITS SKILLS AND QUALITIES

Hold a BAC + 2 in Accounting or more;
Have 2 to 3 years of professional experience in a company or in a firm;
Proficiency in computer software for office automation and accounting and tax treatment.
Good knowledge of legal (labor and company law) tax and accounting standards.
Have knowledge in the field of INTEGRATION OF COMPUTER SOLUTIONS
Fluency in French and English;
Mastery of ERP type software
Proficiency in SAGE software
Other knowledge / skills

Have an excellent knowledge of the contracting process for providers
Have a very good working knowledge of the use of information and communication technologies (corresponding software as well as telephone, fax, e-mail, Internet) as well as computer applications (such as MS Office,)
Have good legal knowledge
Have a very good knowledge of French and English; knowledge of German desired
Have acquired the required qualifications in the area of ​​attribution.
Have a mastery of public procurement processes
Have excellent analytical skills, high moral integrity and confidence in negotiating with partners,
Have a keen sense of organization and a great ability to carry out autonomous conceptual work;
Candidates with the corresponding profile will be able to send their application including a CV and a covering letter to the address  [email protected]   later than February 15, 2021 at 17 hours .