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Are you detail oriented and good with numbers? Are you known for your analytical skills and team work? Do you take initiatives?


In case you have all those qualities then Brasserie Almaza is the right place for you!


Role: Our Record to Report Accountant is responsible for Fixed assets processing, complying with local laws and regulations (taxation, VAT, dividend etc…) and maintaining accruals and prepayments.


Do you need more info? Stay tuned!

  • You will be exposed to Financial Accounting: Performing fixed asset and General Ledger accounting / maintenance of accruals and prepayments
  • You will perform Tax Reporting and Accounting (Income Tax, VAT and dividend declaration and payment, reconciliation of excise duties)
  • Other tasks will be included as well (Balance Sheet Account Reconciliation, OTIF period end close, Intercompany Reconciliation, audit of procedural compliance,proper use of the cadency tool related to BSAR and PEC, and many ad hoc reports and tasks)


But what is the required profile?


  • You need to have a bachelor degree in Business Accounting or equivalent
  • You are required to have 1 - 2 years of relevant experience preferably in “payables” unit
  • We need you to have knowledge in Fixed Assets Processes, Local laws and regulations compliance and prepayments and accruals booking.
  • You need to communicate well in English.
  • Not to mention your computer proficiency, we need that as well! Good commend of Excel and ERP work experience is advisable.



Are you interested? Don't hesitate & apply for the job! 

Job Segment: Accounts Payable, Accounting, ERP, Finance, Technology

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