Senior Accountant
3 weeks ago
Experience: Minimum 3-5 Year Retail Experience
Professional qualification CA/ACCA/CPA /CIMA
ERP Exposure : Microsoft Dynamic 365 / Oracle Finance
Good in Excel and Microsoft Office
Reporting To Finance Manager
- Preparation of company Inventory Reconciliation monthly basis and taking necessary action to
keep financial accuracy in the book of account.
- Review of Company inventory posting in the financial book.
- Responsible for the preparation of Costing work for the Company Inventory Purchases.
- Preparation of Weekly Gross profit Analysis report and reporting to the management.
- Inventory periodic closing in the system (Microsoft Dynamic 365)
- Monitoring of Company inventory write-off transactions and making sure financial accounting
with Management approval.
- Preparation of Cost of Good sales budget and purchasing budget for the company.
- Conducting perpetual inventory takes by coordinating with the company Inventory Department.
- Responsible to do the inventory Valuation report and make necessary inventory provisions in
the book of accounts at Month end closing.
- Reviewing Company Landing cost accounting and making necessary financial entries in the book
of Account.
- Preparation of Import custom duty reconciliation at the month end.
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