Senior Accountant

Key Responsibilities

1. Inventory Control & Inventory Accounting

• Manage and review inventory-related accounting and stock flow transactions, including Shipment Inbound-MIRO postings, stock movement review, and inventory transaction accuracy.
• Reconcile inventory and sales data across multiple systems, including SAP, WinCRM, WinPOS, Bravo, mall reports, and warehouse records, and investigate any discrepancies.
• Prepare and review inventory reports such as stock on hand, inventory and sales reports, and finished goods used for other purposes.
• Monitor shortage / damage cases, destruction documentation, and claims follow-up with logistics / regional teams where relevant.

2. Operational Finance Support

• Support selected finance operations including Weekly payment preparation, Month-end invoice issue, and closing-related finance execution where assigned.
• Assist in checking Sales contract/remittance s...