Accounting Analyst
K5 DistributionJob Description
· Monitors and respond promptly to emails and messages received through Gmail, official Messenger, Telegram, and SMS giving priority to those requiring immediate action;
· File and submit required reports such as Transmittals, Sales Discrepancy Reports (SDR), etc.
· Monitor pricing given by salesmen to ensure compliance with the company's minimum selling price.
· Prepare analysis of shrinkage or shortages and compute corresponding charges to salesmen
· Perform monthly closing for assigned warehouse or salesman:
· Adjust SKUs with zero quantity but remaining amount to zero.
· Prepare monthly charges report for assigned warehouse/salesman and their team.
· Conduct, observe, or assist in physical inventory counts (Depot/Warehouse) and ensure correct reconciliation after the count.
Quarterly Task :
· Monitor and check Accounts Receivable of customers using the Receivable Status of assigned Sales Specialist...
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