Key Responsibilities:
Managing the accounting and compliances related to import and export transactions
Ensure that processes provide high quality, accurate and timely information that meets the needs of both internal and external authorities and decision makers
Ensure that all invoices are accounted in Company ERP system correctly.
Smart month end & year end closing
Ensure integrity of general ledger and sub ledgers as well as fixed assets ledger
Ensure the safekeeping and integrity of critical financial data
all policies and procedures as laid out by the company
Key Relationships: The main stakeholders/customers to be dealt with:
Internally
Entire Finance Team
Supply Chain Management team
Externally
Audit Firms
Requisite Education and Experience / Minimum Qualifications:
Graduate – BCom
Sound knowledge and experience of dealing in imports/exports related transactions.
2 Years Post qualification
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