Accountant (Shipping)
1 month ago
Salla looking for accountant who is responsible for accounting, reconciliation, and reporting related to logistics operations, including revenue and cost management, billing, collections, and merchant compensations.
Key Responsibilities:
1. Revenue Management:
- Accurately calculate logistics-related revenues.
- Reconcile revenues with invoices and resolve discrepancies.
- Record and monitor deferred revenue.
2. Cost Management:
- Reconcile vendor invoices with internal records.
- Process and record cost of goods sold (COGS) entries.
- Ensure timely payments to vendors.
3. Receivables Management:
- Generate and issue invoices for logistics partners as per agreements.
- Follow up on outstanding receivables and ensure timely collections.
- Maintain and update the aging analysis of receivables.
- Prepare detailed reports on collections and outstanding balances for management.
4. Merchant Compensation:
- Process merchant refunds and credit notes.
- Coordinate with relevant teams to resolve pending requests.
5. Cash on Delivery (COD):
- Reconcile COD collections with contractual terms.
- Ensure accurate recording and reporting.
6. Reporting and Reconciliation:
- Prepare periodic reconciliations for logistics-related transactions.
- Generate reports on billing, collections, and revenue analysis.
- Ensure records are audit-ready and compliant with accounting standards.
**Requirements**:
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum 3 years of accounting experience, including preparing financial statements.
- Proficiency in MS Excel and other accounting software
- Knowledge of shipping processes and terminology
- Proficiency in analyzing financial data utilizing data analysis software
- Excellent attention to detail and organizational skills
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
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