-Assists with month-end close, general ledger entries, account and variance analysis, monthly reporting of variances, calculating and recording various accruals
-Preparation of monthly departmental expense analysis and reporting
-Assist in compliance reviews of established internal controls
-Maintains and establishes policies and procedures related to financial affairs
-Prepares necessary daily, weekly and monthly reports
-Perform account analysis
-General Reporting, Documentation, and Capturing in ERP System
-General support to Accounting supervisor/ manager
-Finalization of Monthly and Annual Accounts
-Reconciliation of accounts on a monthly basis for all customers
-Responsible for reconciling inventory balance sheet accounts
-Provide audit support
-Ensure daily cash transactions are recorded accurately and timely in the accounting system.
-Performs monthly bank reconciliations of cash accounts
*Based on the candidate profile, the position will either be inventory, sales, or treasury accountant.
Requirements
-University Degree in related field
-Minimum 2 years of experience in related field
-Familiarity with ERP (Preferably Hamkaran System)
-English Knowledge (Fluency is an advantage)
-Good time Management Skill
-Good knowledge of Microsoft Excel
-Experience in financial analyses
-Good problem solving and analytical abilities
-Familiar with importation regulations
-Respect the deadlines