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Job Description
- Analyze and report inventory stock levels on a daily basis.
- Perform imported goods cost analysis and SG&A expense analysis on a monthly basis
- Supervise accounts receivable & revenue reporting activities in a timely manner.
- Perform account reconciliation activities on a periodic basis.
- Support in general ledger logging on a regular basis and ensure its accuracy and completeness.
- Register all accounting transactions accurately for future references.
- Support in bank accounts reporting
- Responsible for LoG & cheque collection processes and coordination with banks & clients.
- Responsible for monthly VAT filing
- Support in any tax audits, for previous and current years.
- Assist in goals setting and performance improvements for accounting staff.
Job Requirements
- Bachelor’s degree in Accounting/Finance from a reputable university.
- 5-10 years of experience
- Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations
- Advanced user of MS Excel, accounting software and databases
- High attention to detail and accuracy
- Team player with the ability to supervise other members
- Strong communication skills, able to communicate internally well upwards and downwards, and professionally with external parties
- Very good in written and spoken English.
- Work experience in trading & import firms is preferred.