{"id":4339424,"url":"https://alion.io/job/jamjoom-pharma-algeria-assistante-comptable-tresorerie-junior","title":"Assistant(e) Comptable & Trésorerie Junior","company":{"id":3897705,"name":"Jamjoom Pharma Algeria","domain":"jamjoompharma.com","url":"https://alion.io/company/jamjoom-algeria-lil-dawa","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bab Ezzouar, Algeria"],"countries":["DZ"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-11-15T11:29:51Z","employer_posted_date":null,"last_verified_at":"2026-11-15T11:29:51Z","board_verified":false,"closed_at":null,"days_open":0,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":0},"description":"Assistant(e) Comptable & Trésorerie Junior\nDescription du posteL’Assistant(e) Comptable & Trésorerie Junior apporte un support opérationnel au Département Finance, principalement dans les domaines de la comptabilité, de la trésorerie, du suivi des comptes bancaires et des opérations financières.\nLe poste est polyvalent et contribue au bon déroulement des opérations financières quotidiennes et à la fiabilité des données comptables, dans le respect des procédures internes et de la réglementation applicable.\nPrincipales responsabilitésSupport Comptabilité\nAssister l’équipe comptable dans l’enregistrement et le traitement des opérations financières.\n\nVérifier les pièces comptables et les justificatifs afin de s’assurer de leur exhaustivité et de leur conformité.\n\nParticiper à la comptabilisation des opérations bancaires\n\nPréparer et effectuer les rapprochements bancaires et analyser les écarts éventuels.\n\nParticiper aux travaux de clôture mensuelle et annuelle.\n\nAssurer le suivi et le classement des documents comptables.\n\nApporter un support au suivi des comptes fournisseurs et clients, selon les besoins.\n\nTrésorerie & Relations Bancaires\nAssurer le suivi quotidien des comptes bancaires et des mouvements de trésorerie.\n\nAssister dans la préparer et suivre les ordres de paiement et virements bancaires.\n\nAssister dans la préparation des dossiers et documents destinés aux banques.\n\nTélécharger, contrôler et rapprocher les relevés bancaires avec les données comptables.\n\nParticiper à la préparation des informations relatives à la trésorerie et à la liquidité.\n\nSupport Finance & Administratif\nParticiper à la préparation des reportings et analyses financières.\n\nAssurer le classement et l’archivage des documents financiers.\n\nVeiller au respect des procédures et contrôles internes du Département Finance.\n\nAssurer le suivi des opérations Taxe avec les établissements concernés Impot, AAPI .\n\nRéaliser toute autre tâche financière confiée par le Département Finance.\nProfil recherchéDiplôme Bac+5 en Finance, Comptabilité, Économie, Gestion.\n\nDiplômé(e) d’une École Supérieure de Commerce, de Finance ou de Gestion.\n\nBonne connaissance des principes fondamentaux de la comptabilité et de la finance.\n\nProfil junior, polyvalent, rigoureux, organisé et doté d’un bon esprit analytique et capacité à respecter les délais.\n\nBonne maîtrise d’Excel et des outils Microsoft Office.\n\nLa connaissance de SAP constitue un avantage.\n\nMaîtrise du français et de l’anglais.\n\nNiveau d'étudesBac+5\nFinance / Comptabilité / Gestion / Économie / Audit ou domaine connexe.\n\nExpérience1 à 2 ans d’expérience dans un environnement Finance, 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