• Review the application of up-to-date Company accounting policies and ensure accuracy in mapping of Company chart of accounts, internal reporting and data integrity in the ERP,
• Supervise bookkeeping,
• Control and ensure accuracy of fixed assets and depreciation accounting,
• Prepare analysis and ensure accuracy in accounting of equity, liabilities and reconciliation of transactions across multiple data sources
• Ensure completeness of financial data in ERP/IT systems for all activities to drive accuracy of financial statements,
• Supervise tax declaration timely filing of all direct and indirect statutory returns
• Ensure proper implementation of all necessary internal controls for compliance with Company and US GAAP policies, that will ensure integrity, accuracy and completeness of financial records,
• Maintain proper records and documentation for all transactions to facilitate continuous improvements in all the elements necessary for a successful external/internal audit process.
• Partner Sales and Commercial teams to review and prepare annual operating plans, sales forecasts, budgets, and submit annual as well as quarterly reporting,
• Provide full support of Morocco and North Africa financial as well as accounting activities in its entirety,
• Prepares and submits annual and quarter reporting for management review and approval,
• Ensure accuracy and manage processes related to intercompany accounting and settlements, foreign vendor/3rd party payments, etc.
• Set up, maintain and improve all the elements necessary for successful external/internal audit process,
• Participate in finance related projects, particularly those related to ERP/systems transitions (for example, Concur, SAP).

• Coordinate accuracy and compliance in receivables accounting,
• Track ageing of invoices to control outstanding and overdue receivables in order to minimize the risk exposure to AR provisions,
• Liaise with the Customer Success and Sales departments to resolve issues with customer payments
• Develop criteria to undertake due diligence for payment plan negotiations with customer for effective cashflow and credit risk management,
• Review contract terms and conditions to monitor customer credit limits and risk profiles,
• Review and continuously implement new procedures across credit control, payment terms, and AR management in line with US GAAP and Align Accounting Policies.

• Supervise statutory and management accounting work streams aimed at preparing financial reports to provide external and internal stakeholders with complete and reliable information regarding business activities and company results,
• Support in ensuring accuracy in US GAAP to STAT and STAT to US GAAP reporting
• Ensure monthly reporting according to US GAAP,
• Coordinate activities related to all types of financial/tax inspections with local authorities,
• Support the implementation of Global Corporate Policies as well as Accounting Treatment changes and US GAAP reporting,
• Coordinate relationship with the Accounts Payable (AP) Center of Excellence for accuracy in cost accounting and reporting
• Other assigned duties when requested by management.
• Complete management reviews of balance sheet account reconciliations in (Blackline system),
• Implements tax optimization initiatives

• Evaluate, motivate and develop employees to ensure a qualified workforce necessary to meet company objectives,
• Set personal objectives, provide fair and constructive feedback for people development, employee performance improvements,
• Undertake competency gap analysis, recommend trainings, outline future growth opportunities and support team members to take advantage of career development opportunities,
• Set targets, organize and supervise the employees, and complete performance appraisal reviews,
• Develop and ensure positive team dynamics essential to achieve high performance,

• Report to the Finance Manager North Africa,
• Liaise with finance stakeholders, accounting company, tax consultants, internal and external auditors for Finance and Accounting matters on the legal entities under his/her supervision,
• Liaises with counterparts in the other Align entities to exchange information and best practices.

• Masters Degree in finance or equivalent required,
• 5+ years of accounting experience,
• Working knowledge of local laws, tax laws and US GAAP.
• Strong financial analysis skills, critical thinker and fast learning agility.
• Strong communication skills, both written and verbal.
• Strong organizational, team management and leadership skills.
• Knowledge of Microsoft Office, SAP, Power BI, or equivalent ERP systems
• Must pay attention to details and be skilled at being organized, producing accurate results, multitasking and able to work in a high-volume as well as fast-paced environment
• Demonstrated ability to support all other departments within the company and coordinate training and information sessions
• Fluent in English, French and Arabic will be a plus.