Title:  Accountant

Job Purpose

  • Manage all supplier accounting operations and expense report management.
  • Ensure the proper application of accounting standards in relation to the supply process/ AP.
  • Guarantee reliability, confidentiality and fair image when booking transactions;
  • Responsible for compliance with legal obligations in terms of CGNC and Moroccan taxation;

Main Scope/Responsibilities

  • Manage all supplier accounting operations and expense report management.
  • Introduce the invoices in the validation Workflow (liquid office) and send reminders to employees in charge of validating invoices, book them in AP and manage the interface with suppliers
  • Booking for month-end accruals and integration of More4apps
    • Analyze and clear accounts 4411, 4417, 448, 343
    • Enter invoices in Oracle for the different entities of the JESA group
    • Record the invoices relating to expat benefits, and agencies in charge of expat apartments.
    • Process the monthly rent file and manage deposits.
  • Do the reconciliation with suppliers and reconcile balances with them regularly (especially quarterly), and establish reconciliations (suppliers and FNP) with related parties (Worley offices, Subsidiaries, other suppliers ...);
  • Ensure the clearance of reconciliation statements and ensure electronic and physical archiving of invoices


  • Bac +3 to a Bac +5
  • Curricula: Finance & Accounting

Global Experience

  • 3 to 7 Years  (minimum)

Specific Experience in the position

  • Experience in the same position is desirable, especially in a multinational company with a good level of English is necessary
City:  Casablanca
Country/Region:  MA
Job Req ID:  17224

Job Segment: Supply, Operations