Simera

Finance Assistant

Casablanca

CDI / Temps pleinTélétravail0–1 anBac+2 (BTS / DUT / DEUG)AnglaisComptabilitéServices financiersCabinet de recrutement

L’essentiel du poste

Résumé par Postule AI

Finance Assistant position supporting daily financial and administrative operations. Responsibilities include processing financial transactions, managing accounts payable/receivable, reconciliations, invoice processing, financial reporting, and record-keeping. Requires basic accounting knowledge, Excel proficiency, attention to detail, and experience with financial systems. Full-time remote role based in Morocco.

Vos missions

  • Process daily financial transactions and maintain accurate, organized financial records and documentation.
  • Support accounts payable and accounts receivable activities, including invoice and expense processing.
  • Perform bank, credit card, and account reconciliations; review financial information for accuracy and completeness.
  • Prepare spreadsheets, financial reports, and account summaries; assist with month-end and year-end closing.
  • Research and resolve discrepancies in financial records; enter and update information in accounting systems.
  • Communicate with internal teams, vendors, and stakeholders on finance matters; support audits and financial reviews.

Profil recherché

  • You have 0-1 years of experience in finance, accounting, or bookkeeping roles
  • You are detail-oriented, organized, and comfortable with financial systems and spreadsheets
  • You can work independently in a remote environment with strong self-discipline
  • You have relevant education or coursework in Finance, Accounting, or Business Administration
  • You are fluent in English and comfortable communicating with diverse stakeholders

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About the Role

We are seeking a highly organized, detail-oriented, and reliable Finance Assistant to support daily financial and administrative activities. You will assist with financial transactions, reconciliations, invoices, reporting, record keeping, and other finance-related tasks while maintaining accuracy, confidentiality, and timely completion of responsibilities.

Main Responsibilities

  • Assist with recording and processing daily financial transactions and maintain accurate financial records.
  • Support accounts payable and accounts receivable activities, including processing invoices, expenses, payments, and receipts.
  • Assist with bank, credit card, and account reconciliations, and review financial information for accuracy and completeness.
  • Prepare and update spreadsheets, financial reports, and account summaries; assist with month-end and year-end closing activities.
  • Research and resolve discrepancies in financial records; enter and update financial information in accounting systems.
  • Communicate with internal teams, vendors, and stakeholders regarding finance-related requests and support audits and financial reviews.

Required Skills

  • Basic knowledge of accounting and financial principles.
  • Proficiency with Microsoft Excel or Google Sheets and accounting software or financial systems.
  • Excellent attention to detail, strong organizational and time-management skills.
  • Strong numerical and analytical abilities with good data entry and record-keeping skills.
  • Strong written and verbal communication skills with problem-solving abilities.
  • Ability to work independently and collaborate effectively with finance and other teams.

Requirements

  • Previous experience in finance, accounting, bookkeeping, accounts payable, accounts receivable, or similar role.
  • Relevant education or coursework in Finance, Accounting, Business Administration, or related field.
  • Experience processing financial transactions, invoices, expenses, or payments.
  • Experience using spreadsheets and accounting or financial management systems.
  • Strong computer and digital skills with ability to work independently in a remote environment.
  • Reliable internet connection and suitable setup for remote work; English proficiency required.

Mise en forme par Postule ·

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