We are looking for accountant with at least 5 years of experience preferably in Retail Industry.

ACCOUNTANT: COSTING, PRICING, PAYROLL AND EMPPLOYEES SETTLEMENT (1)

ACCOUNTANT: ACCOUNTS RECEIVABLES AND ACCOUNTS PAYABLES (2)

ACCOUNTANT: AUDITOR – INVENTORY CONTROLLER (2)

·         Prepares reports by collecting, analyzing, and summarizing account information

·         Manage all accounting transactions and comply with company policies and regulations

·         Analyze and auditing transactions and documents

·         Conduct physical inventory, audits and resolving discrepancies

·         Monitor the inventory and maximum inventory level

·         Prepare and monitor outgoing payments from accounts payable

·         Prepare all necessary documents for payables transactions

·         Ensure all records and statements are in line with laws and regulations

·         Ensure that procedures, programs, documents are up to date

·         Responsible for preparing and reviewing invoices for customers and vendors to assist with timely payment.

·         Responsible in preparing and maintain accounts receivables

·         Update all entry in ERP system in real-time manner

·         Prepare and generate reports as needed and required by the management skills

We are looking for accountant with at least 5 years of experience preferably in Retail Industry.

ACCOUNTANT: COSTING, PRICING, PAYROLL AND EMPPLOYEES SETTLEMENT (1)

ACCOUNTANT: ACCOUNTS RECEIVABLES AND ACCOUNTS PAYABLES (2)

ACCOUNTANT: AUDITOR – INVENTORY CONTROLLER (2)

·         Prepares reports by collecting, analyzing, and summarizing account information

·         Manage all accounting transactions and comply with company policies and regulations

·         Analyze and auditing transactions and documents

·         Conduct physical inventory, audits and resolving discrepancies

·         Monitor the inventory and maximum inventory level

·         Prepare and monitor outgoing payments from accounts payable

·         Prepare all necessary documents for payables transactions

·         Ensure all records and statements are in line with laws and regulations

·         Ensure that procedures, programs, documents are up to date

·         Responsible for preparing and reviewing invoices for customers and vendors to assist with timely payment.

·         Responsible in preparing and maintain accounts receivables

·         Update all entry in ERP system in real-time manner

·         Prepare and generate reports as needed and required by the management skills