·         Prepares reports by collecting, analyzing, and summarizing account information

·         Manage all accounting transactions and comply with company policies and regulations

·         Analyze and audit transactions and documents

·         Conduct physical inventory, audits, and resolving discrepancies

·         Monitor the inventory and maximum inventory level

·         Prepare and monitor outgoing payments from accounts payable

·         Prepare all necessary documents for payables transactions

·         Ensure all records and statements are in line with laws and regulations

·         Ensure that procedures, programs, and documents are up to date

·         Responsible for preparing and reviewing invoices for customers and vendors to assist with timely payment.

·         Responsible for preparing and maintaining accounts receivables

·         Update all entries in the ERP system in real-time manner

·         Prepare and generate reports as needed and required by the management

skills

Degree in accounting with at least 5 years of experience in the Retail Industry.

•             CPA/Chartered Accountant is an advantage

•             Strong attention to detail and good analytical skills

•             Experience in:

-              Costing / Pricing

-              Payroll and employee’s settlement

-              Auditing

-              Inventory cycle

-              Receivables

-              Accounts payables procedures & general accounting practices