As an Accountant, you will be responsible mainly for efficient inventory management and its related transactional entries. You will also perform general ledger entries, account reconciliations, and financial analysis. Role responsibilities: Includes but is not limited to the following:

• Fulfills expected Customer Service Level by working across the vendors’ as well as our own organization to streamline and strengthen the supply chain
• Maintains optimum inventory level by keeping the right reorder point / days supply at all times following ordering process guidelines strictly ○ Keeps inventory of promoted items at correct levels
• Studies turnover trend to meet fluctuations in demand and forecasts as needed
• Suggests if reorder point needs to be adjusted
• Provides workable alternatives to existing ordering process guidelines to improve results achievement
• Exhibits fiscal discipline by providing and maintaining accurate, complete, and timely documents / reports to facilitate Accounting procedures and ensures harmony of records with external parties
• Maintains good credit standing by ensuring that all vendor unsettled balances, either receivables from or payables to, are settled on time / the soonest time possible
• Ensures that Dear ledger balances are matching with Xero at all times.
• Prepare month-end closing/ adjusting entries which includes but is not limited to accruals, amortizations, depreciations and reclassifications as well as preparing reports.
• Performing account analysis to ensure that journal entries and balances are correct.
• Preparation of month-end financial reports and schedules.
• Analysis of financials. Comparing actuals versus budget.
• Keeping abreast of regulatory requirements and best practices in accounting.
• Provide support and documentation during internal and external audits
• Assist with treasury duties.
• Ad hoc tasks that will be assigned from time to time.