What is your mission? 

You will provide the best service to our partner brands by performing these tasks:

• Maintain accurate financial records and ensure compliance with GAAP/IFRS.
• Prepare journal entries, reconciliations, and month-end closing reports.
• Assist in financial analysis, budgeting, and forecasting.
• Monitor inventory transactions, adjustments, and valuations.
• Reconcile physical stock with system balances and track COGS.
• Coordinate with warehouse/logistics for cycle counts and stock audits.
• Process purchase orders, invoices, and vendor payments.
• Verify vendor contracts, pricing, and terms for accuracy.
• Enter and maintain transactions in QuickBooks (AP, AR, inventory, payroll if applicable).
• Generate and analyze QuickBooks reports for management.
• Ensure proper internal controls for inventory and purchasing cycles.
• Assist with external audits and comply with tax regulations and company policies.

Who are we looking for?

• Bachelor’s degree in Accounting, Finance, or related field.
• 2–5 years of experience in accounting, including financial statement preparation.
• Proficiency in QuickBooks (Desktop and/or Online).
• Experience in billing and collection (minimum 1 year).
• Strong knowledge of accounting principles and inventory costing methods (FIFO, weighted average).
• Experience in inventory monitoring, stock reconciliation, and COGS tracking.
• Experience processing purchase orders and vendor payments.
• Proficiency in MS Excel (mid-advanced) and other Microsoft Office tools.
• Familiarity with any accounting system.
• Strong internal controls knowledge for inventory and purchasing cycles.
• Excellent analytical, organizational, and communication skills (oral and written).
• Ability to work on a graveyard shift (minimum 1 year experience).