Job Details
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Job Description
- Bookkeeping activities of the stores
- Responsible of accounts payable process (cash & bank, supplier, contractor and customer account recording and collection/payment cycles),
- Re consolidation of GL accounts and monthly closing process,
- Prepare financial statements (balance sheet, profit and loss, cash flow, etc.) and submit periodical management reports to Group Finance function,
- Prepare and submit official declarations (to tax authority, social security institution etc.) in a timely manner,
- Periodical bank, customer and supplier account reconciliations,
- Payroll preparation, fixed asset register bookings,
- Preparing all the periodical financial reports in local GAP and IFRS,
- Support Exportation & Importation process
- Participate in budgeting and future projections
Job Requirements
Education & Language Skills
- University degree in Business Administration or Economy
- Fluent English (written & verbal)
- Required experience from 3 to 5 years, preferably in Retail sector.
Professional Expertise
- Sound knowledge in local Tax laws and regulations
- Strong accounting background with accrual accounting mentality
- Experience in local bookkeeping
- Sounds IFRS financial reporting knowledge
- Business start-up experience is an asset
- Minimum 3 years of experience in similar positions; retail experience is an asset
- Result oriented and have a positive attitude
- Excellent communication skills
- High sense of responsibility
- Ability to work in a multinational/multicultural environment.
