Client Accountant - Casablanca
Company sector : Automotive / Motorcycles / Cycles
COMPANY :
Centrale Automobile Chérifienne (CAC) is the exclusive importer in Morocco of the brands Volkswagen, Volkswagen Utilitaires, Audi, Skoda, Porsche, Bentley, Seat, and Cupra, each having developed a real identity making them unique in their market segment.
With strong development potential in Morocco and internationally, the brands rely on expert services and shared skills to increase their performance and support their growth.
CAC's Human Resources policy is based on 4 main pillars for its employees:
- Develop their expertise through support, skill improvement, and accountability;
- Encourage career progression for employees who share the same passions and values and who have built a true company culture that promotes customer satisfaction (internal/external), team spirit, and expertise;
- Foster loyalty through motivation and recognition;
- Value their performance by setting clear, precise, and achievable goals.
Come and participate in the development of leading and prestigious brands in Morocco, within a dynamic and innovative company!!
Discover the full interview with Maha Ghazani, HR Manager at Centrale Automobile Chérifienne (CAC) here: https://www.rekrute.com/emplois-decouvrez-les-valeurs-et-la-culture-dentreprise-de-centrale-automobile-cherifienne-conseils-carriere-6547.html
Company culture :
CAC (Centrale Automobile Chérifienne) is characterized by a strong collaborative culture, placing people, trust and teamwork at the core of its organization. A close management approach supports guidance, empowerment and long-term working relationships within committed teams. This dynamic is complemented by a competitive dimension, focused on performance, ambition and customer satisfaction. It is also supported by a structured organizational culture, ensuring rigor, efficiency and process reliability, while a more moderate innovative component fosters adaptability and continuous improvement.
Job :
As a Client Accountant, your main responsibilities will be:
• Control invoicing and client payment operations.
• Ensure the reconciliation, follow-up, and analysis of client accounts.
• Participate in monthly closings (account justification, provisions, reporting).
• Ensure the compliance of supporting documents and the correct application of commercial terms.
Required profile :
Required Skills:
• Good knowledge of client accounting and internal control principles.
• Proficiency in Excel and an ERP system.
• Rigor, organization, and communication skills.
Profile sought:
• Bachelor's degree (3-5 years) in accounting, management, or equivalent.
• Minimum of 4 years of experience in a similar role.
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