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Finance Intern – Tanger Med II – Tanger.

Support finance departement in below activities:

•  Control supplier invoices in IFS in compliance with the accounting procedures and audit requirements
•  Segregate between OPEX purchases and CAPEX and segregate CAPEX by projects
•  Attend queries from vendors and other departments with respect of payment status of invoices
•  Interact with departments and vendors in the resolution of administrative matters (invoice errors,  discrepancies…)
•  Match accounts in IFS and clean General Ledger
•  Vendor reconciliation on regular basis and follow up
•  Provide appropriate documents and assist audits (external & internal)
•  Ensure automatic purchase transactions are transferred, posted timely and correctly
•  Follow on Purchase Orders received and not yet invoiced
•  Follow up on the Fixed Assets under construction and capitalization of Assets
•  Follow up the treasury transactions (bank transactions, MasterCard’s, travel expenses and petty cash)
•  Prepare bank reconciliations

Experience, Skills and Qualifications:

•  Good understanding of accounting principles and transactions
•  Good knowledge of excel
•  Requires a high level of planning and organizational skills
•  Good English level
•  Must be able to handle confidential information with discretion

Profil recherché:

•  Requires a Master degree in Finance and accounting.. work experience is not mandatory.
•  Knowledge of IFRS and local Moroccan accounting standards required.
•  Must have thorough understanding and working knowledge of ERP systems and accounting specific software.
•  Requires proficiency in various software applications and programs, specifically excel, powerpoint and think-cell.

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