General Accountant at CANAL+ Group

Job Duties

• Responsible for fixed asset accounting, inventory accounting, balance sheet reviews, IFRS compliance, month-end closing, provisions, audit support and regulatory reporting.

Tasks

• Maintain the fixed asset register.
• Process asset additions, transfers, disposals and monthly depreciation.
• Review and monitor CAFA approvals and capitalization.
• Post inventory transactions and reconcile inventory balances.
• Prepare balance sheet reconciliations in line with IFRS.
• Maintain provisions, accruals and supporting schedules.
• Support monthly, quarterly and annual close.
• Liaise with external auditors and regulators.
• Maintain accounting records and support statutory reporting.
• Any other responsibilities assigned by the Chief Accountant and CFO.

Expected Deliverables

• Monthly depreciation schedule
• Updated fixed asset register
• Inventory reconciliation
• Balance sheet schedules
• Provision schedules
• Audit working papers
• IFRS-compliant reconciliations

Required Profile

Education & Experience

• Bachelor's degree in accounting/finance.
• ICAN qualification is mandatory(ACA)
• Minimum 5 years' relevant experience.

Skills

• Strong IFRS knowledge.
• ERP and advanced Excel.
• Fixed asset and inventory accounting.

Expected Behaviours

• Integrity
• Accuracy
• Analytical thinking
• Teamwork
• Communication
• Proactiveness