Graduate Accountant
CurrentWeekly Reporting: Preparing detailed weekly production and sales reports for management, highlighting performance metrics, inventory, and sales trends to aid decision-making and strategic planning.Accrual Accounting: Accurately managing accruals to ensure expenses and revenues are recognized in the appropriate accounting periods.Prepayments: Efficiently handling prepayments, ensuring they are recorded and amortized correctly across relevant periods.Bank Reconciliations: Managing bank reconciliations, ensuring that all transactions are accurately recorded and discrepancies are promptly investigated.Inventory Management: Overseeing inventory management processes, including monitoring stock levels, investigating variances, and ensuring accurate reporting.Stocktake Coordination: Conducting and initiating periodic stocktakes, ensuring physical counts align with financial records, and addressing discrepancies proactively.Fixed Asset Management: Demonstrating a deep understanding of fixed assets, including their capitalization, depreciation, and disposal processes.Financial Reporting: Contributing to the preparation of monthly, quarterly, and annual financial reports, ensuring compliance with industry standards and company policies.Variance Analysis: Performing detailed variance analysis on inventory and other key accounts, providing insights to management for decision-making.Collaboration: Working closely with cross-functional teams to improve accounting processes, ensure accurate data flow, and support strategic business decisions.
