Financial Analysis: - Make Variance Analysis to 17 marketplaces (Amazon, Walmart, Wayfair, Overstock and Macy’s), compared with historical years.
- Analyse past results, identify trends, and make recommendations for investments.
- Prepare PPT to Management to monitor the current situation and to direct the new investments.
- Analyse financial data and create financial models for decision support.
- Preparing and reporting sales to inventory and inventory turnover ratios.
- Perform financial forecasting, reporting, and operational metrics.
PO Billing & Cost allocation: - Allocate the Purchase orders costs
- Validate the matching between POs, invoices and items receipt
- Calculate (Broker fees, bank charge, demurrage fees, Ocean freight cost, inspection fees, incoming shipping cost). And allocate them over item list.
- Calculate & record the invoices of various suppliers on Net suite like (Atlantic ocean).
- Coordinate with the supply chain team about the inbound shipment feature (in transit , partially received , Fully received , rejected etc…)
- Aging Analysis of Various customers.
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A/P & A/R Tasks - Download various customer payments from customers website and compare between the invoices they paid and what we have on NetSuite.
- Record transactions of credit cards.
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Proven experience as an Accountant for minimum 3 years.Thorough knowledge of basic accounting proceduresIn-depth understanding of Generally Accepted Accounting Principles (GAAP)Awareness of business trendsFamiliarity with financial accounting statementsExperience with general ledger functions and the month-end/year-end close processVery Good verbal and written English skills.Advanced MS Excel skills including Vlookups and pivot tablesAccuracy and attention to detailAptitude for numbers and quantitative skillsVery Good Knowledge in ERP Systems (Oracle)BS degree in Accounting, Finance or relevant.