·         Prepare asset, liability and capital account entries by compiling and analysing account information

·         Monitor and reconcile company's stocks counts in the warehouses with stock keeper(s).  Document financial transactions by entering account information

·         Efficiently filing and safely securing all original Good Receipt Notes and the original Good Receiving Notes pads.

·         Efficiently filing and safely securing the originals of all original shipments files and their related documents, receipts, and banks' advices.

·         Summarize current financial status by collecting information; preparing the site balance sheet, and other reports

·         Recording Daily Financial transactions

·         Substantiate financial transactions

·         Maintain accounting controls by preparing and recommending policies and procedures

·         Reconcile financial discrepancies by collecting and analyzing account information

·         Secure financial information by completing database backups

·         Produce error-free accounting reports and present their results

·         Prepare financial statements and produce budget according to schedule

·         Assist external Auditors with an information & document they require during their time of Audit.

·         Compile and send periodic report to Head office on daily, weekly, monthly and annual basis.

·         Organize and send Receiving notes, issue voucher, bank deposit and sales receipt.

·         BA degree in accounting

·         Minimum 2 years of experience in related position/specially work on FMCG companies.

·         Knowledge of Peachtree accounting  & Microsoft Excel

·         Understanding of data privacy standards; solid communication skills, both written and verbal; organizational skills; planning skills; analytical skills; critical thinking skills; problem-solving skills; computer skills; multi-tasking abilities; integrity, honesty.