Job Description

• Review direct adjustment entries in Inventory Control Module for accuracy in the General ledger
• Prepare a list of outstanding items for review in the BSAM meeting
• Calculate new standard costs of raw materials
• Review monthly inventory reconciliation and reconcile buffer stock
• Verify receipts and confirm purchase contents and orders are complete
• Prepare, review, and analyze sales margin
• Manage allocation of budget across the department
• Check the cost of stock items regularly
• Ensure all transactions are done in line with existing procedures
• Prepare log for manual documents and submit for review
• Ensure timely and accurate processing of stock transactions
• Ensure correct status on clearing accounts throughout
• Prepare monthly Stock Balance Sheet

Qualifications:

• Bachelor’s degree in Commerce, Finance/Accounting, or something relevant
• At least 10 years of experience in the same field
• Professional experience in Accounts payable, Account Receivable, and Cost Accounting.
• Knowledge in ERP especially in Sage 300
• Advanced Microsoft especially in Excel
• Very good command of English