Overview

Sagemcom is a worldwide high technology group with its headquarter in France. Thanks to its proven capacity for innovation, the group is in a leadership position in many markets. Sagemcom aims to become a world leader in broadband terminals, convergence and energy solutions. Sagemcom is a private independent group backed by both Charterhouse, a Tier1 private equity firm, and its employees.

Leadership positions:

• Broadband Access (routers, gateways): N°1 in Europe
• Digital IPTV and TNT set-top boxes: N°1 in Europe
• Significant market shares on Energy market (Europe, North Africa), and optical fiber (Africa)

Job Description

• General and analytical accounting
• Record different accounting documents, including the analytical allocation
• Maintain files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings.
• Prepare and maintain accounting documents, records, and reports in a timely and accurate manner.
• Cash & Bank reconciliation
• Process depreciation, asset acquisition, asset disposals and transfers
• Intercompany transactions updates and reconciliations
• Analyze and report on income statement and statement of financial position as per HQs requirements and deadlines
• Liaise with auditors for queries/requests pertaining to the preparation/audit of Financial Statements
• Monitor and process cash inventory and the efficiency of internal controls
• Ensure that all statutory licenses are compliant as per the country legislation and are kept up to date
• Prepare and ensure submission of VAT and all other related monthly/quarterly returns
• Fiscal and social obligations
• Prepare and file tax returns on a timely basis
• Prepare and finalize payroll and payslips as per company's policy and local legislation
• Financial and cost control
• Provide assistance to project managers/ country managers in cost control (budget, variation analysis…)
• Prepare the management reporting / monthly consolidation as established by the company
• Prepare customer invoices and advances of payment
• Payment processing in accordance to the established processes and requirements
• Manage and reconcile debtors and suppliers accounts

Required profile

• CPA/ACCA required
• Knowledge of Quickbooks accounting software will be an added advantage.
• The ideal candidate should adhere to the company's policy, willing to learn and eager to expand knowledge and experience.