Job Description
Position Objectives:
- Guarantee that the region's accounting/financial information is recorded in a reliable and timely manner, in accordance with International Financial Reporting Standards and state regulations.
Functions and responsibilities:
- Review and approve the accounting records generated, ensuring their integrity and reasonableness.
- Daily reconcile the information from the regional stores regarding the collection between the NetSuite and POS systems, in order for them to be consistent and report if there are differences.
- Control balances and cash movements in stores.
- Keep accounting books updated, ensuring that accounting records are reliable, timely and reasonable.
- Carry out the accounting closing within the established deadlines, complying with the processes related to it.
- Prepare and analyze monthly financial statements/reports related to regional accounting.
- Plan, carry out and present the report on news on cash counts of sales and cash reserves of stores.
- Cooperate with other departments in the preparation of reports that allow controls to be carried out and possible risks to be determined.
- Manage accounting and tax documentation
Requirements
- Degree in Accounting or related field
- Experience managing large volume inventories and financial transactions
- At least 4-5 years work experience in related role
- Experience in Retail/FMCG is an added advantage
Numerical skills
- Knowledge of Accounting standards and practices
- Good knowledge of accounting software