Inventory Control Accountant
3 days ago
Review the stores’ transactions (Cash sales, Plastic sales, Credit sales) in terms of total number of items sold and matching the numbers on the system with the delivered cash.
**Accountabilities**
**Accounting**:
- Match the Plastic sales, Cash sales and Credit sales transactions on a daily basis, by printing the Plastic sales report, Cash sales invoice report and Credit sales report and comparing it to the actual Plastic received, Cash received and Credit sales invoices from the pharmacist and investigate the reason for discrepancies if any.
- Monitor the transactions between the stores as well as the returns and item movements from the warehouses to the stores through the system and the reports to protect Nahdi against fraud and negligence in sales recording.
**Inventory Control**:
- Develop a report outlining the status of each store with regards to the inventory, and the variances if any and send it to the Manager, Inventory Control to keep him informed of the latest store related updates.
- Ensure the accuracy of the stores’ inventory by comparing the numbers in the semi-annual audit report, or the ad-hoc audit report, with the system entries to ensure accuracy and uniformity.
Employee’s duties are not limited only to the above-mentioned Accountabilities; he/she may perform other duties as assigned.
**Work Environment**
- Indoors : 100%
- Outdoors : 0%
- Working Days : 5 Working Days
- Days off : 2 Days Off
- Working Hours : 8:00 AM - 6:00 PM (1 hour break)
**Job Requirement**
**Education**
- Bachelor’s of Accounting
**Experience**
- 3 Years of Experience in Accounting
**Computer Skills**
- MS Office Suite (Advanced Excel)
**Languages**
- English
- Arabic
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