Job Description
Key Responsibilities:
- Prepare financial statement databases and reports to facilitate review of expense accounts versus prior year.
- Allocate rebates and prepare allocation files for reporting purposes.
- Generate sales margin analyses (YTD and MTD) and inventory aging reports for management commentaries.
- Prepare online Profit & Loss reports.
- Update PFRS 16 templates for concessions, new store openings, and closures on a quarterly basis.
- Calculate monthly and quarterly sales incentives.
- Prepare interim audit schedules, including AP, inventory, and other schedules outside RISS scope.
- Review VAT supporting schedules and reconciliations before submission to the Controller.
Qualifications:
- Bachelors degree in Accountancy or any business-related field.
- Minimum of 3 years of relevant accounting experience.
- Proficient in Microsoft Excel....
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