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Job Description
- Delivery of the Daily close process, analyzing and preparing transactions.
- Perform month-end closing activities such as account reconciliation, revenue recognition, expenses recording, etc.
- Prepare and submit accounting reports in a timely and accurate manner.
- Ensure an accurate and timely monthly, quarterly, and year-end close.
- Log accounting information accurately onto the system in order to maintain a high level of information quality and accuracy.
- Conduct system updates with all relevant data, maintaining master data in accordance with defined standards to maintain accurate transaction processing.
- Prepare assigned section reports and analysis and submit it to higher levels in order to provide clear tracking of section/department key activities.
- Closely monitor the inventory movement and maintain the database
- Assist in the annual audit
Job Requirements
- Bachelor's degree- Major Accounting or equivalents.
- Experience in Retail is a must
- ERP Users only
- Years of Experience Not less than 2 Years.
- Age: Max 26 years.