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Responsibilities

Oversee and verify domestic merchandise accounts to ensure accuracy in accordance with purchase orders through to payment as per agreed terms with vendors.
Manage invoice issuance for intercompany sales, both domestic and international, including processing customer refunds.
Control the issuance of Re-export and Export invoices and follow up on payments from suppliers; ensure credit notes are processed promptly for payment deductions.
Prepare financial statement supporting details such as product deposits, trade discounts, and monthly inventory entries, as well as documentation for financial institutions and auditors.
Prepare comparative reports on sales, cost, and gross profit by product category, analyze actual performance against budget, consolidate group-level reports, and prepare the annual budget report.

Qualifications

Bachelor's degree or higher in Accounting, Finance, or a related field
Minimum 5–7 years of experience in accounting, including AP, GL, intercompany transactions, and financial reporting
Strong knowledge of purchase-to-payment process and experience in verifying transactions against purchase orders and payment terms
Experience in issuing domestic and international invoices, handling export/re-export documentation, and following up on payments from suppliers
Hands-on experience with ERP/accounting systems such as SAP, Oracle, or equivalent

Accounting Manager (Import/Export & International Transactions)