AL

Accountant Client

ALCOM PETROLEUM
📍 Douala 🇨🇲CDI🗓️ 4 months ago

Job Description

Douala
CDI

Your safety comes first — read before you go. Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.

Automatically translated from French. View the original offer

Description

Main duties

ALCOM PETROLEUM RECRUITS! To support the development of our activities and strengthen our teams at DoualaWe are looking for talented and motivated professionals. We are recruiting: Accountant Client Hierarchical link: Administrative and Financial Management (DAF) Location: Douala Missions / Responsibilities / Activities

Responsibilities

MAIN MISSION To ensure the accounting management of accounts receivable in accordance with internal procedures, deadlines and current accounting standards, to guarantee the reliability of data and the good financial health of the company. 2. KEY RESPONSIBILITIES Customer account management Create and update customer records. Monitor payment terms and credit limits. Track receipts and point to customer accounts. Invoicing Establish customer invoices in accordance with contracts and delivery notes. Check the compliance of the invoiced items. Send invoices and follow up. Follow up on receipts and reminders Follow the deadlines and relaunch customers in case of delay. Propose solutions for debt collection. Update the customer receivables tracking tables. Reconciliations and lettering Perform bank reconciliations related to customers. Write accounts receivable and analyze discrepancies. Ensure the justification of customer balances. Filing of VAT returns and other tax declarations related to customers. Develop activity reports and customer dashboards. Participate in monthly and annual closings. Internal control Ensure compliance with internal procedures and controls in place. Contribute to the continuous improvement of accounting processes. Job Requirements

Candidate profile

TRAINING: BAC +2/3 in Accounting, Finance, Management or equivalent.

EXPERIENCE

: Minimum 2 to 3 years of experience in customer accounting or a similar position. TECHNICAL SKILLS: Good command of customer accounting. Mastery of an accounting ERP (ideally Odoo). Good knowledge of taxation (VAT, deductions, taxes). Mastery of Microsoft Office (Excel Advanced). BEHAVIOURAL SKILLS: Rigor, sense of organization and accuracy. Autonomy and respect of deadlines. Discretion, integrity and a sense of confidentiality. Good team spirit and good communication. PERSONAL QUALITIES: Sense of customer service (internal and external). Ability to analyze and resolve. Ability to work under pressure. Applicant profile

Education / Qualifications

  • Experience Level: Medium

  • Years of work experience: Between 2 year and 3 years

  • Minimum Education Level: Associate's Degree Application Documents

  • Cover letter

  • Curriculum Vitae Appy Instructions

Location

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Maîtrise technique — ALCOM PETROLEUM exige une maîtrise opérationnelle de Excel, Odoo. Ne vous contentez pas de les mentionner : décrivez un projet concret où vous les avez utilisés, avec le résultat obtenu.

Positionnement — Votre lettre de motivation doit répondre à une seule question : pourquoi VOUS pour CE poste précis à CE moment ? Évitez les lettres génériques — une phrase sur ce que vous apportez spécifiquement vaut mieux que trois paragraphes généraux.

Logiciels et normes — Précisez vos outils comptables réels (Sage, SAP, Odoo) et votre connaissance du plan SYSCOHADA. Les tests techniques portent souvent sur des cas de réconciliation ou d'analyse de variance — pratiquez-les.

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Your safety comes first — read before you go

Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.

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