Job Description

Day-to-day -Detailed reconciliation between multiple systems on a regular basis and continuous investigation into areas of misalignment in Sales/COGS. -Analyze and prepare journal entries and accruals related to Inventory Accounting Monthly Close related activities, -Prepare monthly detailed reconciliations and account analysis. -Carry out balance sheet reconciliations and investigate any miscellaneous balances. -Maintain and review documented procedures and ensure compliance with SOX requirements -Support of internal and external audits -Prepare and verify product margin reports for the respective channel. -Perform detailed reconciliations with respect to Ecom channels. -Run Costing cycles of material which have failed to flow into SAP from other accounting tools/softwares. -Identify process improvement and efficiency enhancement opportunities and support these -Assist with ad-hoc assignments and special projects as and when required by management. Other -Identify and drive process improvement and efficiency enhancement opportunities -Perform ad-hoc analysis in support of new businesses/initiatives (new store opening, eCom country opening, sourcing initiatives, inventory liquidation, etc.) -Assist with ad-hoc assignments and special projects as and when required by management. -Maintain and review documented procedures and ensure compliance with SOX requirements. -Preparation of reports, presentations, and summaries for Senior Management as required and their analysis Experience, Skills Knowledge -Results orientated, flexible, resourceful, and self-motivated with the ability to manage multiple deliverables -Advanced analytical skills/ out of the box thinking to logically question and proactively flag potential issues -Can-do and problem-solving attitude. -Knowledge of Inventory accounting, with a strong foundation in Inventory accounting, with preferred knowledge in areas such as GR/IR, reconciliations, EOH, Sales, VAT etc. -Strong time-management skills, and ability to adhere to tight deadlines -Strong customer service to the business and senior management -Excellent communication and organizational skills (written and verbal) -Ability to work independently, to deliver under pressure in a complex/matrix-type environment -High system proficiency (multiple systems handling), -Ability to gather and interpret data, compile information and prepare reports. -Excel and SAP proficiency -0-3 years of experience in audit, finance and/or accounting -University degree in accounting, finance, business or economics -Retail or multi-unit industries experience a plus