Accounting Specialist | Salé (Morocco)

AXA GBS Morocco operates within a predominantly collaborative culture, where people, trust, and strong professional relationships are key priorities. The company promotes close and supportive management, encouraging accountability, development, and team cohesion. This human-centered approach is reinforced by a strong organizational framework, ensuring reliability, structure, and operational efficiency. It is complemented by a moderate focus on innovation and performance, supporting continuous improvement within a well-defined environment.

Tasks : 

The Accountant is in charge of managing accounting tasks and money operations following international rules. You will help make accounting tasks better and provide money analysis to help with making decisions.

Role : 

As part of the finance team, the Accountant will manage money operations, make sure accounting rules are followed, and help with different business tasks.

Fixed Assets Management:

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

Doing monthly asset depreciation, review, and control tasks

Checking IAM Accounts with the main team

Processing clearing and proof of delivery entries.

General Accounting:

Creating, uploading, and generating journal entries while making sure there is good paperwork.

Checking and matching GL Accounts and moving entries if needed.

Watching and checking monthly reversals and doing regular re-evaluations.

Doing reconciliations and fixing any differences.

Bank Management:

Getting ready and doing bank reconciliations

Managing cash journal entries, including uploading and posting files

Balance Sheet Management:

Doing balance sheet account reconciliations and making sure they are correct.

Giving comments on the balance sheet and explaining any big differences.

Accounts Receivable (AR):

Booking AR Entries and making sure cut-off processes are correct.

Managing AR Deposits and reconciliations

Accounts Payable (AP):

Processing AP Payment cycles, payments, and reviews.

Managing AP Reconciliation in SAP and COUPA.

Checking vendor invoices, expense reports, and fixing issues with payment processing.

Profile :

Education:

Bachelor's or master's degree in accounting, Finance, or a related subject

Certifications:

A professional certificate in accounting or finance is a big plus (like CAP, ACCA, or similar).

Skills and abilities:

Technical Skills:

Good skills in ERP systems like SAP and COUPA

Deep knowledge of IFRS and Accounting standards

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

Advanced skills in Excel

Familiarity with Power BI is helpful.

Soft Skills:

Very good organization and analysis skills

Good communication skills and ability to work with different teams.

Attention to detail and a proactive way of solving problems.

Languages:

Being fluent in English and French, both written and spoken, is required.