IMPORTANT: This is a direct offer. Be extremely careful. Never pay any fees (application processing fees) to get a job. Stay vigilant.
Job Description
Sabotsy Namehana, Madagascar
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.
Aina hires an accountant. In-person position at Sabotsy Namehana.
Deadline: 04 October 2026
[MAIN DUTIES]
Accounting maintenance and monitoring: recording, controlling and monitoring accounting operations in accordance with Malagasy accounting rules and practices
Bank reconciliations: reconciliations, movement control and identification of anomalies or discrepancies
Follow-up of accounts receivable and suppliers: follow-up of accounts, control of invoices and payments, maintenance of schedules
Accounting declarations and obligations: preparation of the necessary elements for tax and social declarations, compliance with accounting obligations applicable to Madagascar
Closures and accounting reporting: closing work, preparation of accounting statements, monitoring of financial data
Digital tools and AI: Using digital tools and artificial intelligence to make data more reliable and optimize accounting processes
[CANDIDATE PROFILE]
Bac+2/3 in accounting, finance, management or equivalent field
Minimum 2 years of experience in an accounting position
Good command of Malagasy accounting and its main accounting and tax obligations
Good command of office tools and accounting software
Mastering AI tools is an asset
Ability to work with rigor, autonomy and respect for deadlines
Expected qualities: rigor, analytical spirit, organization, autonomy, reliability, sense of detail.
[Click the Apply button below to apply, and Create my CV to build a CV tailored to this offer, professionally]
Stand out with a professional CV and a personalized cover letter generated by AI in 3 minutes. 29 Comptable position(s) posted this week in Madagascar.
Deux exigences vont éliminer la majorité des candidatures : les trois références et la prétention salariale. Ne les esquivez pas — un dossier sans montant chiffré est souvent écarté d'office. Prévenez vos trois référents avant d'envoyer, et donnez une fourchette réaliste pour un profil Bac+2/3 avec 2 ans d'expérience à Antananarivo plutôt qu'un chiffre en l'air. La mention des outils d'IA est un signal : si vous utilisez déjà un outil pour les rapprochements ou les contrôles de saisie, dites-le, peu de candidats y penseront.
Career advice powered by Taf4All
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.
•Never pay any amount of money — for a file, a training, a uniform, or an interview. A real employer never asks the candidate to pay.
•Never send a photo of your ID card, passport, or banking details before you have physically verified the employer exists.
•Always meet in a public place, during the day — never an isolated address, a private home, or a location you cannot verify in advance.
•Tell a relative or friend exactly where you are going, with whom, and at what time — and share your live location if possible.
•Search the company name online before going: a real business has a trace (website, reviews, other employees, an official address).
•A salary that is far above the market rate for the position and the city is a red flag — be extra cautious.
Assurer la gestion et la fiabilité de la comptabilité générale. Superviser et contrôler les comptes clients et fournisseurs. Réaliser et/ou superviser les clôtures comptables mensuelles et annuelles. Préparer et analyser les états financiers, reportings et tableaux de bord comptables
Nous recrutons un(e) Comptable. La personne sera responsable d’assurer la gestion comptable de la compagnie afin de garantir la fiabilité des opérations financières, le respect des obligations réglementaires et la performance économique de la société. 📋 Missions principales Assurer la gestion comptable globale de la s
Factures fournisseurs : chaque semaine, vous saisissez les factures d achats (matériel et prestations) Vous contrôlez aussi les achats importés dans l ERP. Litiges fournisseurs : vous les suivez et les réglez avec les services ADV et logistique du client. Vous gérez les refacturations entre les sociétés du groupe. Suiv
Assurer la saisie et le suivi des opérations comptables Contrôler et classer les pièces comptables Assurer le suivi des factures clients et fournisseurs Participer aux rapprochements bancaires et aux déclarations fiscales Contribuer à la préparation des états financiers et aux travaux de clôture Veiller au respect des