Responsibilities
Handling petty cash expense receipt, checking and following up on reimbursement
Conducting regular spot-check audit on cash and inventory
Following up with all store officers with respect to their inventory report
Checking and reconciling warehouse stocks and taking record of weekly and monthly closing stock
Overseeing the Daily Sales Analysis (DSA) of your outlet.
Checking daily sales report and reporting any discrepancies with sales report from all outlet
Account reconciliation
Posting receipts and account-related activities
Work with the account team in preparing accurate financial reports.
Requirements
HND / B.Sc. in Accounting, Finance or a similar field.
1 year of experience in a finance or accounting department.
Open to learning.
Data analysis and reporting
Basic use of Microsoft Excel is important.
Proactivity and the ability to pay attention to details
Outstanding documentation skills and being well organised.