وظائف مدير تكاليف في المغرب في المغرب 2026

من ٠ إلى ٠ سنة بيت.كوم

Accounting Manager

On-site - المغرب ١٩ يوليو ٢٠٢٦

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job : Reporting to the Administrative & Financial Director, you will be responsible for: • Preparation and control of monthly and annual accounting statements and reports; • Control and validation of financial statements and communicate them to the General Director and the Administrative and Financial Director, accompanied by professional comments and analyses; • Calculation of corporate tax and preparation of the annual tax return; • Control and approval of social and tax declarations (CNSS, Professional Tax, Personal Income Tax, Form 9421, Corporate Tax...); • Control of VAT and recovery files; • Simulation of VAT for the next month; • Control and approval of payroll and bank reconciliations; • Control and verification of permanent inventory; • Produce a monthly report for the General Director on tax compliance and optimization; • Produce a monthly report for the General Director on the analysis and verification of accounts; • Collaborate with statutory auditors and supervisors in the framework of audit work; • Ensure follow-up of reservations made by the statutory auditor and auditors; • Ensure proper conservation and archiving of accounting records (journals, general ledger, general balance, subsidiary balances, account analyses, accounting package, ...); • Ensure proper conservation and archiving of tax records (tax package, tax and regulatory declarations, ...); • Manage the interface with the Administrative and Financial Control Managers of the subsidiaries (follow accounting and retrieve supporting documents...); • Ensure compliance with the accounting and tax calendar; • Analysis and verification of accounts; • Perform any other tasks as requested by management.   Required profile : Profile sought: Required training and experience level: • Graduate of a top Business School: ENCG and ISCAE, specializing in audit, accounting expertise, or business management, with perfect command of accounting and financial management. • Minimum of 5 years of experience in a similar position and experience in an accounting firm. Required qualifications: • Perfect command of accounting, tax, and financial techniques; • Very broad knowledge of social and tax law; • Knowledge and mastery of analytical and traditional accounting software; • Ability to manage the financial management of the company's key accounts; • Managerial skills; • Work organization; • Time management skills; • Communication skills; • Teamwork skills; • Mastery of an accounting management ERP.   </div>

من ٠ إلى ٠ سنة بيت.كوم

Manager Accounting

On-site - المغرب ١٨ يوليو ٢٠٢٦

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> JOB SUMMARY  Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE  Education and Experience • 4-year bachelor's degree in Finance and Accounting or related major; no work experience required. OR • 2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area. CORE WORK ACTIVITIES Managing Work, Projects, and Policies  • Coordinates and implements accounting work and projects as assigned. • Coordinates, implements and follows up on Accounting SOP audits for all areas of the property. • Complies with Federal and State laws applying to fraud and collection procedures. • Generates and provides accurate and timely results in the form of reports, presentations, etc. • Analyzes information and evaluates results to choose the best solution and solve problems. • Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. • Balances credit card ledgers. • Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary. Maintaining Finance and Accounting Goals • Achieves and exceeds goals including performance goals, budget goals, team goals, etc. • Develops specific goals and plans to prioritize, organize, and accomplish your work. • Submits reports in a timely manner, ensuring delivery deadlines. • Ensures profits and losses are documented accurately. • Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued. • Maintains a strong accounting and operational control environment to safeguard assets. • Completes period end function each period. • Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources. Demonstrating and Applying Accounting Knowledge  • Demonstrates knowledge of job-relevant issues, products, systems, and processes. • Demonstrates knowledge of return check procedures. • Demonstrates knowledge of the Gross Revenue Report. • Demonstrates knowledge and proficiency with write off procedures. • Demonstrates knowledge and proficiency with consolidated deposit procedures. • Keeps up-to-date technically and applying new knowledge to your job. • Uses computers and computer systems (including hardware and software) to program, develop financial spreadsheets, set up functions, enter data, or process information. • Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards. Leading Accounting Teams  • Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. • Motivates and provides a work environment where employees are productive. • Imposes deadlines and delegates tasks. • Provides an "open door policy" and is highly visible in areas of responsibility. • Understands how to manage in a culturally diverse work environment. • Manages the quality process in areas of customer service and employee satisfaction. Managing and Conducting Human Resource Activities • Supports the development, mentoring and training of employees. • Provides constructive coaching and counseling to employees. • Trains people on account receivable posting techniques. Additional Responsibilities  • Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person. • Demonstrates personal integrity. • Uses effective listening skills. • Demonstrates self confidence, energy and enthusiasm. • Manages group or interpersonal conflict effectively. • Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner. • Manages time well and possesses strong organizational skills. • Presents ideas, expectations and information in a concise well organized way. • Uses problem solving methodology for decision making and follow up. • Makes collections calls if necessary. At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. Marriott Hotels strive to elevate the art of hospitality, innovating at every opportunity while keeping the comfort of the oh-so-familiar all around the globe. As a host with Marriott Hotels, you will help keep the promise of “Wonderful Hospitality. Always.” by delivering thoughtful, heartfelt, forward-thinking service that upholds and builds upon this living legacy. With the name that’s synonymous with hospitality the world over, we are proud to welcome you to explore a career with Marriott Hotels. In joining Marriott Hotels, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you. JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you’re happy, our guests will be happy. JW Marriott associates are confident, innovative, genuine, intuitive, and carry on the legacy of the brand’s namesake and company founder, J.Willard Marriott. Our hotels offer a work experience unlike any other, where you’ll be part of a community and enjoy true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can pursue your passions in a luxury environment with a focus on holistic well-being. Treating guests exceptionally starts with the way we take care of our associates. That’s The JW Treatment™. In joining JW Marriott, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you. </div>

من ٠ إلى ٠ سنة بيت.كوم

Accounting Manager

On-site - المغرب ٣ يوليو ٢٠٢٦

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job : We are recruiting an Accounting Manager for one of our clients based in Casablanca. Reporting to the Chief Accountant, your main mission is to ensure the maintenance, control, and reliability of the company's accounting, participate in the preparation of financial statements, and ensure the application of current accounting and tax standards, while guaranteeing the conformity of operations and the quality of the financial information produced. Responsibilities: Accounting and Financial Statements: - Receive, check, and record accounting documents - Carry out data entry of operations and accounting entries - Prepare monthly bank reconciliations - Process the domiciliation of import commitments and follow up on imports with freight forwarders - Prepare and follow up on customer invoices - Ensure regular maintenance of accounting records - Participate in account closing work - Classify and archive accounting documents Social and Tax Declarations: - Prepare the necessary elements for tax and social declarations (Withholding tax on rent, Withholding tax on corporate tax, VAT, Withholding tax on foreign suppliers, VAT, Personal income tax, installments) - Submit tax and social declarations. - Prepare and communicate withholding tax certificates. Required profile : <ul><li>Education Level: Bachelor's degree to Master's degree (Bac + 3 to Bac + 5)</li><li>Required Field of Study: Accounting</li><li>Key Experience: 5 years of experience in a similar role</li></ul><ul><li>Technical Skills:</li></ul><ol><li>Knowledge of accounting and tax regulations</li><li>General and cost accounting</li><li>Knowledge of the chart of accounts</li><li>Ability to make accounting entries</li><li>Ability to analyze accounts</li><li>Attention to detail</li><li>Professional secrecy</li></ol><ul><li>Behavioral Competencies:</li></ul><ol><li>Autonomy</li><li>Organization</li><li>Rigor</li><li>Communication</li><li>Interpersonal skills</li><li>Anticipation and reactivity</li></ol> </div>

من ٠ إلى ٠ سنة بيت.كوم

Accounting Manager

On-site - المغرب ٢٥ يونيو ٢٠٢٦

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Company:MarshDescription:Oversees and has accountability for day to day accounting processes and systems, ensuring accurate processing, recording, and reporting of financial information.Responsible for the accuracy and maintenance of financial records, including but not limited to the insured level financial records, ledger accounts, and the resultant financial statements, Reviews, approves, and may prepare supporting schedules, account reconciliations, journal entries and balance sheet analyses. Delegates, reviews, approves, and on occasion, may prepare requests for ad hoc analysis of various types of financial information utilizing operational and financial analytics as appropriate for the situation. Assists with the maintenance and improvement of the internal control environment including general adherence and knowledge of SOX controls, SSAE16, and external audit procedures, as applicable.Ensures daily management activities are conducted in compliance with internal and external control requirements. May ensure that Statutory Accounts are properly maintained and reconciled in accordance with Generally Accepted Accounting “Policy” procedures (GAAP).Adheres to the accounting principles and practices and regulatory environment and ensures these principles and practices are applied in the daily work. Provides direct supervision, leadership, and mentoring to accounting staff.May manage managers, supervisors, and / or individual contributors.Responsible for driving the engagement and culture of the team. Understands the financial strategies and plans of the business and serves as consultant to management on processes with financial implications, financial plans and business performance. Leads team and possibly cross functional teams in identifying opportunities to improve operating efficiency, controls, implement new technologies, develop solutions, achieve consensus for change and drive projects through implementation. Marsh Risk is a business of Marsh (NYSE: MRSH), a global leader in risk, reinsurance and capital, people and investments, and management consulting, advising clients in 130 countries. With annual revenue of over $27 billion and more than 95,000 colleagues, Marsh helps build the confidence to thrive through the power of perspective. For more information about Marsh Risk, visit marsh.com, or follow us on LinkedIn and X.Marsh is committed to embracing a diverse, inclusive and flexible work environment. We aim to attract and retain the best people and embrace diversity of age, background, disability, ethnic origin, family duties, nationality, parental status, personal or social status, political affiliation, race, religion and beliefs, sex/gender, skin color, or any other characteristic protected by applicable law.Marsh is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one “anchor day” per week on which their full team will be together in person. </div>

من ٠ إلى ٠ سنة Naukri Gulf

Accounting Manager

On-site - المغرب - بولمان ٢٥ يونيو ٢٠٢٦

المحاسبة والمالية والبنوك

<section>Job DescriptionRoles & Responsibilities<div class="paragraph"> YOUR ROLEThe Accounting Manager is responsible for leading the development and implementation of financial strategies, ensuring they are aligned with the company s products, functions, and overall group objectives.WHAT ARE YOU GOING TO DO?<ul><li>Develop and align financial and business strategies and programs to enhance CEVA s financial and commercial performance, in line with the company s business plan and broader corporate objectives. Provide guidance to leadership in shaping overall financial and commercial strategies.</li><li>Lead and maintain effective communication with executives, clients, regional teams, suppliers, and other stakeholders to identify key programs, desired outcomes, and resource requirements.</li><li>Manage executive expectations, facilitate communication of business needs, and establish critical performance indicators. Support CEVA in achieving both strategic and budgetary objectives.</li><li>Implement best practices to strengthen CEVA s financial health by providing financial projections, accounting services, and growth planning.</li><li>Address and resolve critical issues and escalations that pose risks to the group; oversee the resolution of operational or lower-level conflicts.</li><li>Ensure team efficiency and performance to meet operational and quality commitments; provide support and guidance to leaders on escalated needs or concerns.</li><li>Oversee and administer the budget, including resource allocation and expense approvals. Support budgeting and forecasting processes to ensure timely completion.</li><li>Support the Controller in developing and analyzing information for performance reviews within the relevant areas of responsibility. Ensure timely completion of financial reporting processes.</li><li>Lead the development, implementation, and interpretation of financial policies and procedures, ensuring compliance with all applicable laws, QHSE standards, and regulations. Seek and provide legal or regulatory advice when required.</li><li>Ensure the finance department operates effectively and upholds integrity across all functions.</li><li>Lead and manage teams, including recruitment, compensation recommendations, training, development, engagement, and performance management.</li><li>Perform other related duties as assigned.</li></ul></div></section><section>Desired Candidate Profile<ul><li>Master's degree in Finance or Business Administration (equivalent to Bac+5) from a university or business school.</li><li>Minimum of 10 years of experience in corporate finance, including at least 5 years as Accounting Manager, ideally within the transport and logistics sector or a multi-activity organization.</li><li>Strong expertise in financial and resource management (P&L, balance sheet, forecasting, budgeting, and resource allocation) with a deep understanding of operational requirements and best practices.</li><li>Proven track record in developing and implementing financial strategies and programs within an international, multicultural, and fast-changing environment.</li><li>Successful experience in mergers and acquisitions projects.</li><li>Demonstrated ability to develop, implement, and interpret financial policies, procedures, and compliance with applicable laws and regulations.</li><li>Solid knowledge of decision-support and data management tools.</li><li>Fluent in both French and English.</li><li>Excellent skills in planning, organization, time management, analysis, decision-making, strategic thinking, communication, presentation, collaboration, influence, and negotiation.</li><li>Strong leadership and team management abilities.</li><li>High level of integrity, discretion, and confidentiality.</li></ul></section>

من ٠ إلى ٠ سنة بيت.كوم

Accounting and Consolidation Manager

On-site - المغرب ١ يوليو ٢٠٢٦

الاتصالات والتقنية

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Company culture : Cnexia is driven by a culture strongly focused on performance and competitiveness, where ambition, challenge and customer orientation are key drivers of success. This dynamic is complemented by a collaborative dimension, promoting trust, teamwork and close managerial support. It also integrates an innovation component that encourages initiative, adaptability and experimentation. Finally, a structured organizational culture underpins the whole by ensuring process rigor, reliability and operational efficiency. Job : - Obtain financial reports, namely profit and loss and balance sheet, from enterprise resource planning systems. - Document financial data in MS Excel in the appropriate format for consolidation purposes. - Keep the following continuity information up to date each month for entry into BPC. - Understand and document cash flow continuity reports. - Consolidate monthly reports for senior management teams. - Prepare a forecast model for documentation on the annual budget, quarterly forecasts, and monthly estimates. - Identify factors in measures to understand the link between financial results and determining factors. Required profile : Job Offer Description - Obtain financial reports, namely profit and loss and balance sheet, from enterprise resource planning systems. - Document financial data in MS Excel in the appropriate format for consolidation purposes. - Keep the following continuity information up to date each month for entry into BPC. - Understand and document cash flow continuity reports. - Consolidate monthly reports for senior management teams. - Prepare a forecast model for documentation on the annual budget, quarterly forecasts, and monthly estimates. - Identify factors in measures to understand the link between financial results and determining factors. Skills and experience required - University degree in accounting. - Knowledge of IFRS standards and CPA title. - At least five years of experience in accounting or finance. - Excellent analytical skills and solid accounting technical knowledge. - Strong communication and interpersonal skills. - Proficiency in French and English, both spoken and written. - Ability to adapt to changing company needs and requirements. - Attention to tasks and ability to work outside normal office hours, as needed. - Experience with enterprise resource planning systems and knowledge of Sage software. - Proficiency in Excel (at least intermediate level), especially with lookup and pivot table functions. - Good command of MS Office. </div>

من ٠ إلى ٠ سنة بيت.كوم

Cost Estimating / Cost Engineering Analyst I

On-site - المغرب ٢ يوليو ٢٠٢٦

الهندسة

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Lear For You We work hard for the people who work for us. We champion our teams and foster collaboration, inclusion, respect and excellence. Because we want to be more for you. A path to a better career. A better future. Our teams have invented groundbreaking technologies, manufactured millions of products and earned a long list of awards. Year after year, we’re named one of the World’s Most Admired Companies. They’re the secret to our success—empowered, inventive and inclusive. Passionate about their craft. Driven to succeed. Because we win together. Are you ready for a better career? A better future? Job Description As a Cost & Price Engineer, you will be responsible for preparing cost and price calculations for engineering design change requests in existing projects, as well as financial data for both advanced and awarded programs. As part of the Cost & Price team, you will also support global new business opportunities and contribute to the company's growth strategy Responsibilities Your work will include, but not be limited to: <ul> <li>Implementing engineering changes and ECR quotations at both cost and price levels.</li> <li>Developing and implementing automation tools to streamline cost and pricing workflows.</li> <li>Coordinating with the central engineering team for change request submissions.</li> <li>Focusing on maximizing and improving OI for each engineering change.</li> <li>Building dashboards and data models to improve visibility and decision-making</li> <li>Tracking costs, prices, margins, materials, labor, etc.</li> <li>Collaborating closely with cross-functional teams, including Sales, Purchasing, Operations, PM, ER&D, Quality, Plant teams, and Logistics.</li> <li>Communicating with sales for pricing strategy.</li> <li>Supporting management decisions by providing strategic analysis.</li> <li>Analyze manufacturing labor time at both levels (Mfg, commercial)</li> </ul> Requirements <ul> <li>Engineer, Bac + 5, master’s degree in industrial engineering or financial business.</li> <li>Leadership skills and a confident demeanor when dealing with senior management.</li> <li>Analytical problem-solving skills with a continuous improvement mindset.</li> <li>Self-organized, structured/methodical, proactive.</li> <li>Ability to work in multi-functional areas and overcome barriers.</li> <li>Knowledge of key Microsoft applications such as Excel, Outlook, PowerPoint, Power BI.</li> <li>Knowledge of programming and data tools such as Python, PySpark, SQL, Power Query, and VBA.</li> <li>Experience in data automation, data processing, and building analytical tools.</li> <li>Ability to leverage coding for process optimization, reporting automation, and advanced data analysis.</li> <li>Excellent verbal and written communication skills in English and French; Spanish is a plus.</li> </ul> Equal Opportunity Employer Lear Corporation is committed to fair, merit‑based employment practices and equal opportunity. We provide reasonable accommodations in accordance with applicable law. For assistance during the application process, contact your recruiter directly. Applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the country where the position is located. Unsolicited resumes from search firms, employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation. </div>

من ٠ إلى ٠ سنة Naukri Gulf

Accounting Supervisor

On-site - المغرب - بولمان ١٧ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">JOB PURPOSE: To handle, prepare, compute, manage, research, analyze and review all accounting data, in order to provide  quantitative information on performance, financial position, solvency, liquidity and cash flows of APM businesses. Ensure compliance (taxes, policies,..etc) Main Activities Accounting and Taxes operations: ▪  Ensure compliance and conformity with the accounting legislation ▪  Ensure  the  completeness,  reliability,  timeliness  and  relevance  of  accounting  and  financial  information produced ▪  Control the accounting records and analyse accounts ▪  Ensure the book keeping ▪  Overview  the  organization  of  stopped  working  accounts  and  plan  the  collection  of  basic  information in accordance with the legal deadlines and Group policies ▪  Check bank reconciliation statements and reconciliation of accounting balances ▪  Ensure Taxes preparation, review and compliance Budgetary Process: Participate in the annual budgeting processEnsure annual budgets are prepared and establish financial metrics for the businesses and procure necessary approvals.Measure and analyze gaps between allocated budgets and achievements and provide recommendationsUpdate the forecast based on the results of budgets and achievements’ gap fillingSuggest corrective actions to fix the budget gapsReporting: ▪  Provide the hierarchy with all the necessary accounting items ▪  Assist in other Finance and Accounting projects as they arise FIS : implement improvements and ensure alignment of the financial information system with the FS group.External and internal relations Internal relations : ▪  Finance Department staff, CEO’s projects companies, other APM departments and Group other entities. External relations : ▪  External auditors, Banks, Suppliers, Clients and any other relevant external relations. Diploma & Experience Master degree with a major in Finance/Accounting A minimum of 3 years’ experience in a similar position Job Profile Knowledge : -  Good knowledge of regulatory texts and laws related to accounting and taxation -  Proficiency in computer skills (MS Office + ERP) Skills : -  Analytical, numerical and reporting skills Competencies : -  Ethics and Integrity -  Time management Attention to detailPunctuality and disciplinDynamism and proactivityResult orientationEffective interpersonal skillsRigor and organizational skillsTeam spirit and diplomacyKey Performance Indicators Compliance with the policies, lawsAvailability and reliability of informationRespect of deadlines<div> </div></div></section><section>Desired Candidate Profile<h2>Diploma & Experience</h2>Master degree with a major in Finance/AccountingA minimum of 3 years experience in a similar position<h2>Job Profile</h2><h3>Knowledge :</h3><ul><li>Good knowledge of regulatory texts and laws related to accounting and taxation</li><li>Proficiency in computer skills (MS Office + ERP)</li></ul><h3>Skills :</h3><ul><li>Analytical, numerical and reporting skills</li></ul><h3>Competencies :</h3><ul><li>Ethics and Integrity</li><li>Time management</li><li>Attention to detail</li><li>Punctuality and disciplin</li><li>Dynamism and proactivity</li><li>Result orientation</li><li>Effective interpersonal skills</li><li>Rigor and organizational skills</li><li>Team spirit and diplomacy</li></ul><h2>Key Performance Indicators</h2><ul><li>Compliance with the policies, laws</li><li>Availability and reliability of information</li><li>Respect of deadlines</li></ul></section>

من ٠ إلى ٠ سنة بيت.كوم

Accounting

On-site - المغرب ١٤ يوليو ٢٠٢٦

أخرى

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> About MyOutDesk Since 2008, MyOutDesk has connected highly skilled professionals with growing and established U. S.-based organizations, enabling them to make a real and measurable business impact as part of extended global teams. Trusted by companies in real estate, healthcare, finance, professional services, and other growth industries, MyOutDesk provides professionals the opportunity to build stable, long-term remote careers while contributing meaningfully to high-performing teams. About the Role We are looking for a detail-oriented and analytical Accounting Professional to join MyOutDesk as a Virtual Professional supporting U. S.-based clients. In this role, you will help maintain accurate financial records, support day-to-day accounting operations, and contribute to the overall financial health of the business. Depending on the client's needs, you may assist with bookkeeping, accounts payable and receivable, reconciliations, payroll support, financial reporting, and other accounting functions. Success in this role requires strong organizational skills, a high level of accuracy, the ability to manage multiple priorities, and a commitment to maintaining confidentiality and financial integrity. If you are passionate about numbers, process improvement, and delivering exceptional financial support in a remote environment, we'd love to have you on our team. Key Responsibilities Manage day-to-day accounting and bookkeeping activities with accuracy and attention to detail. Process accounts payable, accounts receivable, invoicing, billing, and payment reconciliations as required. Prepare and maintain financial records, reports, reconciliations, and supporting documentation. Assist with month-end and year-end closing activities and ensure timely financial reporting. Support payroll processing, expense tracking, and budget monitoring when applicable. Maintain accurate financial data within accounting software and enterprise resource planning (ERP) systems. Ensure compliance with client policies, accounting standards, and applicable financial regulations. Analyze financial information to identify discrepancies, trends, and opportunities for process improvement. Collaborate with clients and internal stakeholders to resolve accounting inquiries and support financial operations. Assist with audit preparation, tax documentation, and other finance-related projects as needed. Competitive Salary: Above industry-standard, reflective of your experience and contribution. Generous Paid Time Off (PTO): Exceeds industry standards, recharge and prioritize your well-being. Professional Growth Opportunities: Be part of MOD’s African expansion strategy, with opportunities for leadership development and career advancement. Cutting-Edge Tools and Resources: Access to industry-leading platforms to support your success. Collaborative Culture: Our team values innovation Bachelor's degree in Accounting, Finance, or a related field. Minimum of 3 years of experience in accounting, bookkeeping, or a related finance role. Strong understanding of accounting principles, financial reporting, and reconciliation processes. Experience using accounting software such as QuickBooks, Xero, NetSuite, Sage, or similar platforms. Proficiency in Microsoft Excel or Google Sheets, with the ability to analyze and manage financial data. Excellent attention to detail, organizational skills, and a high level of accuracy. Strong written and verbal English communication skills. Ability to manage multiple priorities, meet deadlines, and work independently in a remote environment. Strong analytical and problem-solving skills with a proactive approach to process improvement. Experience supporting U. S.-based clients or working in a remote or outsourced environment is an advantage but not required. </div>

من ٠ إلى ٠ سنة بيت.كوم

Accounting Assistant

On-site - المغرب ٧ يونيو ٢٠٢٦

المحاسبة والمالية والبنوك

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job : We are hiring an Accounting Assistant for our client in Casablanca! As part of its growth, our client, a fast-growing company, is strengthening its teams and looking for a motivated Accounting Assistant (French accounting) who wants to grow in a structured, dynamic, and training-focused environment. Main tasks: <ul><li>Full accounting cycle management</li><li>Entering, checking, and processing accounting entries</li><li>Preparing tax forms and helping with closing accounts</li><li>Monitoring and analyzing accounts</li><li>Contributing to reporting tasks</li></ul> Required profile : Profile sought: Minimum 3 years of experience in accounting Required experience in French accounting Knowledge of Pennylane software is highly appreciated Thoroughness, organizational skills, and analytical thinking Ability to work in a team and manage multiple files What our client offers: A stimulating and evolving environment Various tasks allowing for rapid skill development Professional and structured supervision A dynamic and collaborative team Real opportunities for career advancement Location: Casablanca </div>

من ٠ إلى ٠ سنة بيت.كوم

Accounting Administrator

On-site - المغرب ٢٠ مايو ٢٠٢٦

أخرى

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> CEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries and with more than 110,000 employees spread over 1,500 sites, we are proud to be a Top 5 global 3PL. We believe that our employees are the key to our success. We want to engage and empower our diverse, global team to co-create value with our customers through our solutions in contract logistics and air, ocean, ground, and finished vehicle transport. That is why CEVA Logistics offers a dynamic and exceptional work environment that fosters personal growth, innovation, and continuous improvement. DARE TO GROW! Join CEVA Logistics, and you will be part of a team that values imagination and continued learning and is committed to excellence in everything we do. Join us in our mission to shape the future of global logistics. As we continue growing at a fast pace, will you “Dare to Grow” with us? YOUR ROLE As an Accounting Administrator, your role is to oversee financial records and reporting, ensure compliance with local and international finance regulations and standards, and coordinate payments, vendor relations, and ERP system operations to maintain accurate and efficient financial processes. WHAT ARE YOU GOING TO DO? <ul> <li>Manage accounts payable and receivable processes.</li> <li>Maintain accurate financial records and ledgers.</li> <li>Prepare monthly, quarterly, and annual financial reports.</li> <li>Reconcile bank statements and monitor cash flow.</li> <li>Ensure compliance with local tax regulations and accounting standards.</li> <li>Support audits and assist with internal financial controls.</li> <li>Use ERP systems for financial data entry and reporting.</li> <li>Coordinate with external vendors and internal departments.</li> </ul> WHAT ARE WE LOOKING FOR? EDUCATION <ul> <li>Master’s degree in Finance or a related field.</li> </ul> EXPERIENCE <ul> <li>Minimum of 2 to 5 years of experience in a similar role, ideally in a multinational or multi-entity environment.</li> </ul> TECHNICAL SKILLS <ul> <li>Proficiency in Finance software.</li> <li>Strong command of Microsoft Excel (pivot tables, formulas, reporting).</li> <li>Knowledge of Moroccan Finance law and regulations.</li> </ul> <ul> <li>Fluency in French and Arabic; English is a plus.</li> <li>Familiarity with international accounting standards (IFRS).</li> </ul> PERSONAL & INTERPERSONAL SKILLS <ul> <li>High attention to detail and strong analytical skills.</li> <li>Excellent organizational and time management abilities.</li> <li>Strong communication skills, both written and verbal.</li> <li>Ability to handle confidential information with discretion.</li> <li>Proactive, solution-oriented, and capable of working independently.</li> <li>Team player with a collaborative mindset and ability to interact with various stakeholders (finance, HR, operations, legal).</li> </ul> WHAT DO WE HAVE TO OFFER? With a genuine culture of reward and recognition, we want our employees to grow, develop and be part of our journey. There’s no doubt that you will be compensated for your hard work and commitment so if you’d like to work for one of the top Logistics providers in the world then please do get in touch to find your next role. ABOUT TOMORROW We value your professional and personal growth. That is why we share plenty of career opportunities for you to thrive within CEVA. Join CEVA for a challenging career. Our Organization is an equal opportunity employer. It is company policy that there shall be no discrimination against any employee or applicant on the basis of race, color, creed, ancestry, ethnic origin, gender, sexual orientation, marital status, family status, disability and/or age (as prescribed by law). Please note:  Legitimate CEVA Logistics recruitment processes include communication with candidates through recognized professional networks, such as LinkedIn or via an official company email address: firstname.lastname@cevalogistics.com. We recommend that you do not respond to unsolicited business propositions and/or offers from people with whom you are unfamiliar. </div>

من ٠ إلى ٠ سنة بيت.كوم

Accounting Associate

On-site - المغرب ١٩ مايو ٢٠٢٦

المحاسبة والمالية والبنوك

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> APM Terminals About APM Terminals At APM Terminals, a global leader in port and terminal operations, we enable global trade and drive sustainable growth. What drives us forward is a mindset of always improving — observing how work happens, identifying what creates value, and removing what gets in the way. We constantly look for smarter, simpler, and safer ways of operating. If you thrive in environments where people value learning and are committed to continuously improve daily operations, join us and be apart of our journey. What We Can Offer At APMT Terminals, we foster a dynamic learning and training culture that empowers our employees to excel. Our commitment to improvement is driven by Lean principles, ensuring that every team member has the opportunity to develop their skills and advance their careers. Experience a diverse, multinational workplace where your operational insights directly influence how we work. What We Offer This is an exciting career opportunity to work in a multinational, Global 500 company that makes global trade happen. You will be interacting daily with colleagues internationally, giving you the opportunity to develop your professional skills in a global environment. We provide support for you to shape your own career by achieving expertise and learning on the job. <ul><li>Work in a structured, transactional finance environment with clear processes and accountability</li><li>Collaborate closely with internal stakeholders and external suppliers to ensure smooth financial operations</li><li>Develop strong expertise in end-to-end accounting and accounts payable activities</li><li>Contribute to accurate financial reporting and operational excellence through disciplined execution</li></ul>Key Responsibilities: <ul><li>Process supplier invoices end-to-end, from receipt through validation and final posting, ensuring accuracy and compliance with company policies</li><li>Handle employee expense claims by verifying documentation, validating eligibility, and processing within agreed timelines</li><li>Record, monitor, and reconcile bank transactions to ensure accurate accounting entries</li><li>Manage communication with suppliers regarding invoice queries, payment status, statements of accounts, and issue resolution</li><li>Collaborate with internal stakeholders across departments to resolve transactional issues and support smooth operational workflows</li><li>Perform regular follow-ups on pending approvals, transactions, and missing documentation to ensure timely completion</li><li>Support month-end closing activities, reconciliations, and archiving of accounting records as required</li></ul>What We Are Looking For: Continuous improvement mindset: we are looking for someone who brings a thoughtful improvement mindset—curious about how work gets done and motivated to make meaningful, sustainable improvements over time.  <ul><li>Master’s degree in Accounting, Finance, or a related discipline</li><li>2–3 years of experience in accounting, accounts payable, or transactional finance roles</li><li>Fluency in both English and French, with the ability to communicate clearly in written and spoken form</li><li>Strong proficiency in Microsoft Excel and familiarity with financial or accounting systems</li><li>Solid organizational and analytical skills with a high level of attention to detail</li></ul>In this role, you will be responsible for ensuring accurate, compliant, and timely execution of day-to-day accounting and transactional finance activities. You take ownership of your processes and understand the importance of data quality, documentation, and follow-through in maintaining financial integrity. Your work directly supports the reliability of financial operations and contributes to a positive experience for internal and external stakeholders. You are comfortable managing multiple tasks in a fast-paced environment and are able to prioritize effectively to meet deadlines. You approach problems with a solution-oriented mindset and remain professional and composed, even in demanding situations. Your structured way of working allows you to track open items, follow up proactively, and close transactions efficiently. Collaboration is central to how you operate. You work well as part of a team, maintain open communication with colleagues across functions, and build constructive relationships with suppliers. You are reliable, accountable, and committed to delivering consistent results while continuously improving how transactional finance processes are executed. If you are looking to further develop your accounting expertise within a global, improvement-driven organization and contribute to high-quality financial operations at APM Terminals, we encourage you to apply.#LI-HE1 #LI-POST Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements. We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing  accommodationrequests@maersk.com.  </div>

من ٠ إلى ٠ سنة Naukri Gulf

Accounting Intern

On-site - المغرب - الدار البيضاء ١٦ يونيو ٢٠٢٦

المحاسبة والمالية والبنوك

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Main tasks: Enter and check daily accounting documents. Verify the conformity of accounting documents. Participate in the filing and archiving of accounting documents. Update databases and monitoring tables. Participate in the collection of documents necessary for tax and social declarations. Analysis, control and reconciliation of accounts. Participate in monthly closing operations and reporting. Assist the team in coherence and compliance checks. Contribute to the continuous improvement of accounting processes.</div></section><section>Desired Candidate ProfileQualifications: Diploma such as BTS Accounting, DUT Management, Licence. Ability to manage priorities and work autonomously. Excellent communication and teamwork skills.Job Requirements: Rigor and sense of organization. Discretion and respect for confidentiality. Analytical mind. Autonomy. Ability to work in a team. Motivation and willingness to learn. Respect for deadlines. Good interpersonal skills.Experience, references and personal qualities: Show initiative and proactivity. Analytical and synthetic mind. Be comfortable with numbers. Show rigor and organization. Strong attention to detail.</section>

من ٠ إلى ٠ سنة Naukri Gulf

Intern Accounting

On-site - المغرب - بولمان ١٥ يونيو ٢٠٢٦

المحاسبة والمالية والبنوك

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Main tasksEnter and control daily accounting documentsVerify the compliance of accounting documentsParticipate in the filing and archiving of accounting documentsUpdate databases and tracking tablesParticipate in the collection of documents necessary for tax and social declarationsAnalysis, control and reconciliation of accountsParticipate in monthly closing operations and reportingAssist the team in coherence and compliance checksContribute to the continuous improvement of accounting processes</div></section><section>Desired Candidate Profile<h2>Qualifications</h2>Diploma type BTS Comptabilité, DUT Gestion, LicenceAbility to manage priorities and work autonomously.Excellent communication and teamwork skills<h2>Job Requirements</h2>Rigor and sense of organizationDiscretion and respect for confidentialityAnalytical mindsetAutonomyAbility to work in a teamMotivation and willingness to learnRespect for deadlinesGood interpersonal skills<h2>Experience, references and personal qualities</h2>Show initiative and proactivityAnalytical and synthesis skillsBe comfortable with numbersShow rigor and organizationStrong attention to detail</section>

من ٠ إلى ٠ سنة Naukri Gulf

Accounting Associate

On-site - المغرب - بولمان ٢٠ مايو ٢٠٢٦

المحاسبة والمالية والبنوك

<section>Job DescriptionRoles & Responsibilities<div class="paragraph">Key Responsibilities:Process supplier invoices end-to-end, from receipt through validation and final posting, ensuring accuracy and compliance with company policiesHandle employee expense claims by verifying documentation, validating eligibility, and processing within agreed timelinesRecord, monitor, and reconcile bank transactions to ensure accurate accounting entriesManage communication with suppliers regarding invoice queries, payment status, statements of accounts, and issue resolutionCollaborate with internal stakeholders across departments to resolve transactional issues and support smooth operational workflowsPerform regular follow-ups on pending approvals, transactions, and missing documentation to ensure timely completionSupport month-end closing activities, reconciliations, and archiving of accounting records as requiredWhat We Are Looking For:Continuous improvement mindset: we are looking for someone who brings a thoughtful improvement mindset—curious about how work gets done and motivated to make meaningful, sustainable improvements over time. Master’s degree in Accounting, Finance, or a related discipline2–3 years of experience in accounting, accounts payable, or transactional finance rolesFluency in both English and French, with the ability to communicate clearly in written and spoken formStrong proficiency in Microsoft Excel and familiarity with financial or accounting systemsSolid organizational and analytical skills with a high level of attention to detail</div></section><section>Desired Candidate Profile<ul> <li>Master s degree in Accounting, Finance, or a related discipline</li> <li>2 3 years of experience in accounting, accounts payable, or transactional finance roles</li> <li>Fluency in both English and French, with the ability to communicate clearly in written and spoken form</li> </ul></section>

من ٠ إلى ٠ سنة بيت.كوم

Accounting Assistant

On-site - المغرب ٢٢ يوليو ٢٠٢٦

أخرى

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> 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 : <ul><li>Enter everyday accounting operations.</li><li>Ensure the filing and archiving of accounting documents.</li><li>Participate in monitoring supplier and customer accounts.</li><li>Reconcile invoices and payments.</li><li>Contribute to accounting closing tasks.</li><li>Assist the accounting team in various administrative and financial tasks.</li></ul> Required profile : <ul><li>Bachelor's degree (Bac+3) in Accounting, Management, or Finance.</li><li>Previous experience in a similar role is desirable.</li><li>Good command of Excel and computer tools.</li><li>Rigor, organizational skills, discretion, and teamwork.</li></ul> </div>

من ٠ إلى ٠ سنة بيت.كوم

Accounting Officer

On-site - المغرب ٢٢ يوليو ٢٠٢٦

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Company culture : Akkodis is driven by a strong innovation-first culture, where creativity, experimentation, and bold thinking fuel daily engineering and R&D work. This spirit is balanced by a solid collaborative mindset, with supportive teams and hands-on managers who encourage growth and knowledge-sharing. A structured and disciplined approach ensures operational excellence, meeting the high standards of the tech and engineering industries. Performance and a healthy competitive drive further strengthen the company’s ambition as a global leader. Job : Purchasing Management: General and Analytical Accounting<ul><li>Encoding purchase invoices.</li><li>Encoding expense reports.</li><li>Managing supplier relationships.</li><li>Obtaining required approvals in accordance with the purchasing procedure.</li><li>Verifying the legal compliance of invoices and all purchasing documents.</li><li>Reporting any incidents to the relevant operational teams and the finance department.</li></ul>Invoicing<ul><li>Verifying the Aging Report (customer debt aging status) based on data from SAP.</li><li>Sending weekly reminders to customers in accordance with the invoicing procedure.</li><li>Carrying out weekly monitoring and reporting, informing operational stakeholders and the finance department about any anomalies or incidents noted.</li></ul>Treasury<ul><li>Entering bank transactions.</li><li>Preparing payments to be made (supplier invoices, expense reports, priority creditors) for transmission to the Chief Financial Officer (CFO).</li><li>Verifying bank details (IBAN).</li></ul>Preparation of Month-End Closings (only for the Accounting Officer position)<ul><li>Monitoring intercompany entries (between Akkodis Belgium and other Akkodis group entities) and monthly balance reconciliation.</li><li>Accounting for fixed assets and calculating monthly depreciation.</li><li>Booking provisions in accordance with the month-end closing file (accrued expenses, overhead costs, etc.) and the closing checklist.</li><li>Preparing the necessary documents and supporting materials during the audit period. </li></ul> Required profile : Required Skills (Intermediate Level / Medior)<ul><li>Autonomy in carrying out tasks.</li><li>Close collaboration with the Head of Accounting (HOA) and operational teams.</li><li>Initiative in implementing new processes and monitoring/analysis tools.</li></ul>Specific Job Skills<ul><li>Customer focus.</li><li>Rigor and reliability.</li><li>Good knowledge of Belgian tax legislation (an asset).</li><li>Good command of English and basic knowledge of Dutch (an asset).</li><li>Good command of the Microsoft Office suite.</li><li>Basic knowledge of SAP S/4HANA.</li></ul>Key Performance Indicators (KPIs)<ul><li>Completion of monthly accounting closings within deadlines.</li><li>Efficient and regular management of the purchasing process, including supplier monitoring and payment. </li></ul> </div>

من ٠ إلى ٠ سنة بيت.كوم

Accounting Officer

On-site - المغرب ١٨ يوليو ٢٠٢٦

الإنشاءات والعقارات

من ٠ إلى ٠ سنة بيت.كوم

Accounting Assistant

On-site - المغرب ١٦ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Company culture : Akdital is driven by a strong performance-oriented culture, where ambition, high standards, and continuous improvement are key to delivering exceptional healthcare. This competitive mindset is balanced by a real commitment to innovation, supporting the development of new medical and organizational practices. Collaboration also plays an important role, with solid teamwork and supportive management in a demanding environment. A structured and disciplined approach ensures the quality, safety, and reliability essential to the medical sector. Job : Join a dynamic company in the Health sector as an Accounting Assistant. Located in the heart of Oujda, this position offers you the opportunity to join a key team and actively contribute to financial management. The main goal is to ensure the smooth running of daily accounting operations, providing essential support to the finance team. This involves ensuring the reliability of data and participating in process optimization. Your tasks will include: <ul><li>Entering accounting entries (supplier invoices, customer invoices, bank statements).</li><li>Bank reconciliation and tracking of unpaid invoices.</li><li>Participating in the preparation of tax and social security declarations.</li><li>Archiving and filing accounting documents.</li><li>Assisting in the preparation of periodic financial statements.</li></ul>An opportunity to learn and develop your skills in a stimulating environment. Required profile : The ideal background starts with a Bac +2 level diploma, with a recognized specialization in Management, Accounting, or Finance. A first professional experience of 1 to 3 years in a similar role is desired. This will allow you to quickly develop your skills and bring added value from the start. To excel in this role, the following skills are essential: <ul><li>Mastery of fundamental accounting principles.</li><li>Good knowledge of computer tools, especially Excel.</li><li>Organizational skills and attention to detail in processing information.</li><li>Initiative and proactivity.</li><li>Ability to work in a team and communicate effectively.</li></ul> </div>

من ٠ إلى ٠ سنة بيت.كوم

Accounting Clerk

On-site - المغرب ١ يوليو ٢٠٢٦

المحاسبة والمالية والبنوك

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Job : Join our dynamic team in the heart of Casablanca. As an Accounting Clerk The main goal of this position is to ensure the accurate keeping of general and subsidiary accounting, to contribute to the preparation of financial statements, and to participate in the optimization of accounting processes. Your main tasks will include entering accounting entries, bank reconciliations, managing customer and supplier invoices, and participating in closing operations. <ul><li>Monitoring general and subsidiary accounts</li><li>Preparation of tax declarations</li><li>Contribution to the preparation of financial dashboards</li></ul> Required profile : You hold a degree of level Bac+2 or Bac +3. Professional experience of between 1 and 3 years in a similar role is desired for this position. A strong knowledge of accounting and tax principles is essential. Skills in management, accounting, and finance will be highly appreciated. Proficiency in computer tools and common accounting software is also required. <ul><li>Rigor and organization</li><li>Analytical and synthesis skills</li><li>Good interpersonal skills</li></ul> </div>

وظائف مدير تكاليف في المغرب

Accounting Manager

Manager Accounting

Accounting Manager

Accounting Manager

Accounting Manager

Accounting and Consolidation Manager

Cost Estimating / Cost Engineering Analyst I

Accounting Supervisor

Accounting

Accounting Assistant

Accounting Administrator

Accounting Associate

Accounting Intern

Intern Accounting

Accounting Associate

Accounting Assistant

Accounting Officer

Accounting Officer

Accounting Assistant

Accounting Clerk

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وظائف مدير تكاليف في المغرب

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