The successful candidate will be responsible for:
- Preparing Purchase Orders and inputting them into the system for approvals.
- Following up on delivery of purchases to the required location.
- Being present for delivery of all goods to compare actual with PO.
- Preparing Purchase Invoices and coordinating payment with AP at the head office.
- Inputting data for payment, including expenses, into the system.
- Monitoring and preparing costing reports.
- Managing inventory of all goods.
- Preparing and inputting data for Sales Invoices and monitoring payment.
- Managing logistics of distribution of finished goods.
- Assisting in the preparation of the annual budget plan through data gathering, planning, measurement, review, and analysis.
- Working with the head office to manage the month-end accounting close.
- Monitoring aged trial balance reports and reimbursements by financial classification, implementing corrective action as required.
- Processing all fixed assets entries, additions, and disposals.
- Ensuring all tax liabilities are properly entered and planning appropriate accruals.
- Managing petty cash and advances according to company policies.
Requirements
- Please provide your expected monthly basic salary.
- Please specify the type of qualifications you have.
- Please state the number of years of experience you have as a Financial Accounting Manager.
- Please state the number of years of taxation experience you have.
- Please list the Microsoft Office products you are experienced with.
- Please specify the accounting tasks you are familiar with.
- Please confirm your availability to travel for this role when required.
- Please list the languages you are fluent in.