Accounting

Job Description:

• Ensure complete and timely communication and data flow between warehouse, accounting, and finance team on warehousing and inventory related matters.
• Involve in the monthly financial close process by ensuring all warehouse related transaction and costs are properly and completely recorded and reported.
• Liaise with external auditors to ensure successful audit results and compliance.
• Interacts at all levels and with Warehouse budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all management reporting and statutory reporting.
• Responsible accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactions
• Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent errors/fraud.
• Ensure all the monthly management accounts with all its supporting schedules (mainly all the balance sheets accounts) are prepared in a timely and accurate manners.