Responsibilities
• Verify and reconcile Purchase Orders (POs) transactions to ensure accuracy and compliance with financial policies.
• Record and monitor financial transactions, including accounts payable and accounts receivable.
• Participate in the month-end and year-end closing processes.
• Contribute to the development and implementation of financial policies and procedures.
• Prepare and analyze financial reports to provide insights into the financial performance of the supermarket.
• Collaborate with other departments to gather financial data and ensure alignment with organizational goals.
• Assist with audits and ensure compliance with relevant accounting standards.
Qualifications
• Bachelor’s Degree in Accounting, Finance, or a related field.
• 2+ years of relevant work experience.
• Proven experience in accounting or finance roles.
• Familiarity with Purchase Orders (POS) verification processes.
• Professional accounting certification (e.g., ACCA, CPA) is a plus.
• Strong understanding of accounting principles and financial reporting.
• Proficiency in accounting software and Microsoft Excel.
• Excellent attention to detail and organizational skills.
• Effective communication and teamwork abilities.