Senior Accountant (Cost/ AP/ GL)

Control and review DC’s expenses, allocate cost to store, GL for provision other.

Control and review costing and import transactions.

Review, control and monitor budget for DC.

Control and review stock management.

Support month-end and year-end closings, processing vendor payments, preparation of financial statements and bank reconciliations.

Contribute to Month-end Close, Quarterly Reviews, and Annual Audit processes.

Develop routine and ad hoc reporting based on departmental needs.

Reconcile Balance Sheet Accounts.

Prepare and enter weekly/monthly journal entries.

Generate weekly and monthly Financial Reports.

Purchase of office supplies on an as needed basis.

Performs other related duties as assigned.

A Bachelor’s degree in Accounting/Finance with at least 5 years from Retail/Wholesale/ FMCG/ Distribution Center experience.

At least 3 years of experience in relevant finance roles (Accounting/Controlling/Finance).

1-3 years of experience in inventory accounting and control within e-Commerce and store retail environments.

Must possess a strong financial background and be able to do month end financial preparation and analysis, inventory management and general accounting functions.

Knowledge of WM (Warehouse Management).

Must have strong communication skills and possess exceptional organizational and planning skills and be able to handle multiple tasks in a team-based environment.

Experience and understanding of general accounting, inventory, and cost accounting.

Proven ability to solve unstructured business and accounting problems.

Proven analytical, financial understanding in delivering variance analysis, as well as data interpretation of business impact and results.

Good knowledge for VAT and WHT that related to import transactions and distribution and fulfillment center’s tax matters.