
Accountant
2 weeks ago
Graduate and Relevant Accounting Qualifications
Core Responsibilities
The focus of your work is on the completion of the purchasing cycle (3-way matching), sales and receivables accounting, as well as all associated account reconciliations and administrative tasks. In addition, you will support the preparation of monthly and annual financial statements.
- Recording, compiling, analyzing, and reporting all accounting/financial transactions.
- Writing bills/invoices, tallying delivery orders (in and out), and recording/tallying relevant inventory of laptops, hardware: RAM, ROM, chargers, packing materials, and all relevant items.
- Strong and agile coordination with sales/operations for daily cash/stock/inventory closing, accounts receivables, and duly recording expenses as per procedures, being responsible for all expenses/payables as per approved processes by the CEO and Finance Head.
- Acting as the primary point-of-contact for management regarding daily stock/inventory reconciliations, conducting monthly audits of both HT branches, and banking deliberations.
- General ledger data entry, clearing and reviewing opening items, and assisting with month-end closing processes.
Knowledge and Expertise
- Minimum of 3 years of relevant accounting experience in a similar position.
- Preferred knowledge of all local tax regulations/procedures and import custom duty valuations.
- Preferably IT literate with specific experience in Excel, accounting, and retail management software (CRMS) and business knowledge.
- Self-motivated, self-directed, and able to work under pressure in a fast-paced team environment.
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