Saida Doukry Email & Phone Number

Casablanca

Supervision and treatment of accounting, tax and financial work:Preparation and presentation compared monthly summary reports with commentary and analysis; Periodic Justification of all general ledger accounts; Preparation of relevant management needs financial analysis; Excellent command of the Moroccan taxation. Participation in the preparation of budget and cash flow plan; Production tables periodic accounting board (reporting, cash flow plan ...) ax optimization and monitoring of all tax returns of the company; Supplier Management; Customer Management, Preparation of tax and social security statements and ensure compliance with deadlines;Conducting legal books. Monthly monitoring of bank reconciliation statements Ensure transparency and reliability of the accounting and tax treatment from their origin to their culmination in the summary statements Participation in the implementation of IFRS in the society Participation in inventories at year-end, ensuring that the procedures for taking inventory are met.

Responsible of accounts payable process (cash & bank, supplier, contractor and customer account recording and collection/payment cycles), Reconsolidation of GL accounts and monthly closing process, Prepare financial statements (balance sheet, profit and loss, cash flow, etc.) and submit periodical management reports to Group Finance function, Prepare and submit official declarations (to tax authority, social security institution etc.) in a timely manner, Periodical bank, customer and supplier account reconciliations, Payroll preparation, fixed asset register bookings, Preparing all the periodical financial reports in IFRS, Participate in budgeting and future projections

*Assure tout les travaux comptables et financiers de l’hôtel

Aeroport Nouasser

Responsable financière chargés de contrôle général.Rattachée directement au Directeur d’hôtelTraitement de la paieSuivi tout travaux comptablesEtablissement reporting journalier ( trésorerie, chiffre d’affaire, participation au budget …)Mise à jour des recettes en devise et suivi dossier office des changes

Casa

Comptable confirmée rattachée à la direction administrative et financier.Représentant la société auprès des organismes sociaux, financiers et étatiques.Etablissement du manuel et des procédures comptables.Etablissement des déclarations fiscaux et des états de synthèse.Suivi fournisseurs locaux et étrangers avec achat de devise.Suivi clients étrangers avec cession de devise.Etablissement bons de commandes, réception et facturations sur MAXIMA.Maîtrise des logiciels « EBP COMPTABILITE- COGE INFO- CIEL- HOTIX - AS 400».

Attesttation Auditeur, Audit

Dut Finance -Comptabilité, Finance -Comptabilité

Mastère Spécialisé, Audit Controle De Gestion En Environnement International

Baccalaureat