Applications are invited for the post of Accountant.
Purpose:
To ensure the accounting systems produce accurate results and to produce periodical Financial and Management reporting, as well as providing value-financial services to global brands.
Specific Outcomes / Accountability:
· Sales
. Verification and Processing of Sales Invoices
. Computation and Provision for Commission, Rebates & Discounts and Promotion Fee
· Accounts Receivable
. Accounting of all Receivables & Allocation
. Statement of Monthly Sales & Receivable to Customers
. Weekly overdue statement
. Reconciliation of Accounts Receivables
. Schedule of Advances to Suppliers
. Schedule of Prepayments
. Schedule of Accrued Expenses
. Suppliers' Recon & Balance Confirmation
. Amortization of Prepayments
. Booking of Expenses & Accruals
. Reconciliation of RPTs and Confirmation on a monthly basis
. Reconciliation of all Bank Accounts
. Analysis of Expenses
. Booking of Debit Notes
· Commercial
Qualifications and Experience:
· 5 years minimum experience in a financial accounting capacity
· Qualified Accountant preferably CA/ ACCA/ CPA
· Experience within pharmaceutical / FMCG preferred
· ERP exposure (BAAN preferred)
· Excellent verbal and written communication in English
Key Attributes:
· Accuracy
· Initiative
· Urgency
· Interpersonal sensitivity
· Patience
· Logical thinking
· Information seeking
· Forward thinking
· Self development orientation