Prepare and record COGS and revenue
Supervise the inter-branch reconciliation
Handle on monthly basis the supplier’s allocation & direct operating expense
Generate the inventory reconciliation on monthly basis
Prepare monthly the withholding taxes reconciliation
Prepare and settle monthly the suppliers Withholding Taxes
Follow up weekly on the aging receivables and prepare a monthly report
Prepare Monthly Sales Report
Prepare Monthly Distributable Net Income report and follow up on problematic deliveries
Support in the preparation of Quarterly Infographics FS
Support in the year-end stock count & item reconciliation
Generate the overhead report & trend analysis

Specifications:
 

 

Education:     Bachelor’s degree in accounting or any relevant field
                        from a reputable university
                        CPA/CMA Certificate is a plus

Experience:    Minimum 8 years of experience

Skills:             Very good command of English (written and verbal)
                       Proficiency in MS Office and accounting software/ERP
                       Solid command of accounting principles
                       Good analytical skills
                       Good interpersonal skills