1. Inventory Control & Inventory Accounting (20%) Manage and review inventory-related accounting and stock flow transactions, including Shipment Inbound-MIRO postings , stock movement review , and inventory transaction accuracy. Reconcile inventory and sales data across multiple systems, including SAP, WinCRM, WinPOS, Bravo, mall reports, and warehouse records , and investigate any discrepancies. Prepare and review inventory reports such as stock on hand, inventory and sales reports, and finished goods used for other purposes. Monitor shortage / damage cases , destruction documentation, and claims follow-up with logistics / regional teams where relevant. 2. Operational Accounting Support (40%) Weekly payment preparation, Bank reconciliation Whole Sales checking+posting; Sales reconciliation, Month-end invoice issue Closing-related finance execution where assigned. Assist in checking Sales contract/remittance support and selected invoice issuance processes where relevant to operational accuracy. 3. Internal Control & Compliance (30%) Perform and/or support internal control routines related to 3-way matching, non-PO transactions, call back controls, contract monitoring, waived quotation monitoring, stock movement cut-off, destruction documentation, and inventory-related evidence files . Identify unusual stock movement, data inconsistencies, control gaps, or high-risk transactions and escalate them appropriately. Maintain records and working files in an audit-ready and compliance-focused manner. 4. Cross-Functional Coordination (10%) Work closely with warehouse, logistics, brand teams, and finance teammates to ensure correct inbound/outbound processing, stock movements, and timely issue resolution. 1. Experience & Education Bachelor’s degree or above in Accounting, Auditing, Finance, or related fields . Minimum 2 years of relevant working experience in one or more of the following areas: Inventory Accounting AR/AP Accounting Strong preference for candidates with experience in Retail, Distribution, Supply Chain , or businesses with complex warehouse / stock movement environments . 2. Technical / Hard Skills Advanced Excel Experience with Power BI is a strong advantage but not mandatory. Strong practical understanding of major ERP systems such as SAP English: Basic/Intermediate communication skills 3. Soft Skills & Personal Traits (Critical) Detail-Oriented High Compliance Mindset Mentoring & Communication Ability Problem Solving Collaboration As the company's policy.
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