Accounting & Finance Clerk

Job Description

<p>Arkas Maroc under the umbrella of Arkas Maritime Group has a vacancy for a job position as “Accounting &amp; Finance Clerk” in Casablanca, Morocco!</p><p><br></p><p><strong>Qualifications</strong></p><p><br></p><ul><li>Bachelor’s degree in Accounting and Finance or equivalent fields</li><li>Beginner or up to 2 years of experience in similar position within Maritime sector</li><li>Fluent in French and English</li><li>Proficiency in MS Office applications and SAP</li><li>Ability to build effective partnerships and be a team player</li><li>Strong communication, analytical thinking, planning and problem-solving skills</li><li>Able to take responsibility in multiple projects and willing to execute the vision of the company’s management</li><li>No restriction for travelling</li><li>No military obligation for male candidates</li><li>Able to locate in Casablanca, Morocco</li></ul><p><br></p><p><strong>Job Description</strong></p><p><br></p><p>We are looking for a team member for;</p><p><br></p><ul><li>Files and archives accounting records timely and accurately as required by legal provisions and the Management.</li><li>Handles the accounting records for banking transactions.</li><li>Draws up the non-cash accounts such as amortization for all invoices and documents issued on behalf of the company.</li><li>Draws up and calculates financial expenses, payrolls and noncash items. Records appropriate entries into relevant accounts accordingly.</li><li>Checks invoices of all purchased items for the company, informs management when irregularities he/she identifies.</li><li>Checks invoices of expenses and records them into respective tables.</li><li>Ensures whether checks collected from customers have been recorded properly.</li><li>Monitors portfolio to ensure that checks are cashed with banks. Informs the customer accounts about problematic checks.</li><li>Prepares necessary cash status reports so as to monitor bank account and conducts daily transactions.</li><li>Makes payments to sales people and third parties in accordance with their terms.</li><li>Conducts the necessary procedures to deliver invoices to customers. Tries to find solution when problem occurs.</li><li>Shares information with personnel in relevant departments in order to ensure that problems related to uncollected receivables are resolved and monitors the situation until the problem disappears.</li></ul>