Responsibilities Include
- Supporting the month-end close process by preparing journal entries related to inventory and cost of goods sold.
- Performing reconciliation of stock supplier accounts.
- Initiating and facilitating the preparation of payments to stock suppliers.
- Conducting thorough investigations into reconciling items to ensure clarity and accuracy.
- Proficient in coordinating stock counts and adeptly resolving any resulting discrepancies.
- Experience in accounting for import and export of stock.
- A Degree in Accounting is Essential.
- 3+ years Experience in a Similar Role.
- Extensive Experience in Accounting for Stock in a Complex ERP System Environment (BC Navision, SAP, Cispro, Oracle etc.).
- Excellent Reconciliation Skills and attention to detail.
Please do not apply if you do not meet the requirements.
Should you not receive a response to your application within two weeks please consider your application unsuccessful.