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Job Description
- Review all import shipments documents and record the required entries related.
- Control clearing agencies accounts and manages their payments.
- Ensure the smooth payment preparation
- Complete month end duties to ensure all reporting can be completed on time
- Supplier Reconciliation
- Customs account monitoring
- Prepare monthly VAT analysis
- Record all travel expenses and analyze the travel expenses account.
- Respond to the payable queries by coordinating with the Shared Service office
- Petty Cash Accounts & related G.L Entries.
Job Requirements
- A university degree in Accounting
- A large-scale Retail experience
- Desirable to have detailed know how of the IKEA Concept in order to implement it
- Mathematical & analytical skills
- SAP / Navision experience
- Excellent Microsoft skills