Job Details REF: TZ.FI03.01-SCE

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Accountant M/W - CDI

SAGEMCOM - GESTION, FINANCE, COMPTABILITE | Tanzanie - Dar Es Salam | Published on : 18-09-2019 | REF: TZ.FI03.01-SCE

About Sagemcom

Sagemcom is a worldwide high technology group with its headquarter in France. Thanks to its proven capacity for innovation, the group is in a leadership position in many markets. Sagemcom aims to become a world leader in broadband terminals, convergence and energy solutions. Sagemcom is a private independent group backed by both Charterhouse, a Tier1 private equity firm, and its employees.

Leadership positions:
- Broadband Access (routers, gateways): N°1 in Europe
- Digital IPTV and TNT set-top boxes: N°1 in Europe
- Significant market shares on Energy market (Europe, North Africa), and optical fiber (Africa)

Job description

- General and analytical accounting
- Record different accounting documents, including the analytical allocation
- Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings.
- Prepare and maintain accounting documents, records, and reports in a timely and accurate manner.
- Cash & Bank reconciliation
- Process depreciation, asset acquisition, asset disposals and transfers
- Intercompany transactions updates and reconciliations
- Analyze and report on income statement and statement of financial position as per HQs requirements and deadlines
- Liaise with auditors for queries/requests pertaining to the preparation/audit of Financial Statements
- Monitor and process cash inventory and the efficiency of internal controls
- Ensure that all statutory licenses are compliant as per the country legislation and are kept up to date
- Prepare and ensure submission of VAT and all other related monthly/quarterly returns
- Fiscal and social obligations
- Prepare and file tax returns on a timely basis
- Prepare and finalize payroll and payslips as per company's policy and local legislation
- Financial and cost control
- Provide assistance to project managers/ country managers in cost control (budget, variation analysis…)
- Prepare the management reporting / monthly consolidation as established by the company
- Prepare customer invoices and advances of payment
- Payment processing in accordance to the established processes and requirements
- Manage and reconcile debtors and suppliers accounts

Job requirements

- CPA/ACCA required
- Knowledge of Quickbooks accounting software will be an added advantage.
- The ideal candidate should adhere to the company's policy, willing to learn and eager to expand knowledge and experience.

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