Résumé du poste

Localisation
Casablanca, Maroc
Type d’emploi
CDD
Publiée le
25, mars 2026

Détails supplémentaires

Référence
1226244
Catégorie
Assurance / Banque / Finance / Courtage

Description

AXA Group Operations is a strategic entity within the AXA Group, a global leader in insurance and asset management. Our mission is to provide innovative high-performance operational, technological, and financial solutions to AXA entities Worldwide.

 

As part of the mission, the Accountant role is specifically designed to support to GO Accounting Team, focusing on accounting practices and the application of IFRS Standards. By working closely with both local and global teams, you will play a key role in managing accounting operations and ensuring the accuracy and reliability of financial data.   


As part of the finance team, the Accountant will be responsible for managing financial operations, ensuring compliance with accounting standards, and supporting various business processes.

 

The role will involve:

Fixed Assets Management:

Creating and managing retired assets using ERP Systems like SAP and Coupa

Performing monthly asset amortization, review, and control processes

Reconcile IAM Accounts in collaboration with the central team

Process clearing and poof of delivery entries.

General Accounting:

Creating, uploading, and generating journal entries while ensuring proper documentation.

Reviewing and reconciling GL Accounts and reclassifying entries as needed.

Monitoring and checking monthly reversals and executing periodic re-evaluations.

Perform reconciliations and address any discrepancies.

Bank Management:

Preparing and executing bank reconciliations

Managing cash journal entries, including uploading, and posting files

Balance Sheet Management:

Performing balance sheet account reconciliations and ensuring accuracy.

Providing balance sheet commentary and addressing significant variances.

Accounts Receivable (AR):

Booking AR Entries and ensuring accurate cut-of processes.

Managing AR Deposits and reconciliations

 

Accounts Payable (AP):

Processing AP Pay cycles, payments, and reviews.

Managing AP Reconciliation across SAP and COUPA.

Reviewing vendor invoices, TE reports, and addressing payment processing issues.   
Education:

Bachelor’s or master’s degree in accounting, Finance, or a related field

 

Certifications:

Professional certification in accounting or finance is a strong advantage (ex: CAP, ACCA, or equivalent).

 

Skills and abilities:

Technical Skills:

Proficiency in ERP systems such as SAP and COUPA

In depth knowledge of IFRS and Accounting standards

Experience in financial reporting, reconciliations, and managing journal entries.

Advanced skills in Excel

Familiarity with Power BI is a plus.

 

Soft Skills:

Exceptionnal organizational and analytical abilities

Effective communication skills and ability to collaborate with diverse teams.

Attention to detail and a proactive problem-solving mindset.

 

Languages:

 

Fluency in English and French, written and spoken, is mandatory.  

Critères pour le poste: Accounting Specialist Anglophone CDD
  • Secteur d\'activité: Indifférent
  • Fonction:
    - Gestion
    - Comptabilité
    - Finance
  • Expérience: Junior (1 à 3 ans)
  • Contrat: CDD
  • Région: casablanca

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