General Accountant
2 weeks ago
Job Role:
The General Accountant is responsible for reviewing and analyzing the expense and balance sheet accounts of the organization. He/She is also responsible to work with other department for process improvements.
Duties and Responsibilities:
- In charge of the monthly closing of the PNL (Accrual and analysis of accounts assigned)
- In charge of monthly Balance Sheet Review
- Review and preparation of Audit Schedules
- Coordination with store operations for accruals and store contentions
- Managing and maintaining accurate records of a company's inventory, reconciling inventory data, performing inventory audits, and preparing financial reports related to inventory.
Qualifications:
- Graduate of Accountancy or any Accounting related field with relevant experience in General Accounting and Financial Reporting
- Preferable managing and maintaining accurate records of a company's inventory, reconciling inventory data, performing inventory audits
- Preferably with experience in restaurant or retail industry
- Preferably with experience in using SAP ECC and Business Intelligent system such as Qlikview
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