Our client in the cereals distribution and FMCG sector seeks a highly analytical and detail-oriented Accountant with proven experience to oversee finance operations and enhance business decision-making through precise financial reporting, strict compliance, and efficient operational financial management.
The successful applicant should possess substantial accounting experience within the FMCG sector, coupled with demonstrated proficiency in leveraging Odor ERP for accounting tasks, reconciliations, financial reporting, inventory accounting, and operational finance oversight.
The ideal candidate will be instrumental in upholding financial precision, reinforcing internal control frameworks, ensuring statutory compliance, and facilitating profitability assessments within a dynamic FMCG setting.
Oversee and execute a range of critical duties, including the planning, development, and implementation of strategic initiatives that align with organizational goals. Conduct thorough research and analysis to identify trends, opportunities, and potential risks, providing actionable insights to senior leadership. Collaborate cross-functionally with teams to ensure seamless project execution, adherence to deadlines, and alignment with company policies. Lead and mentor junior staff, fostering a culture of accountability, innovation, and continuous improvement. Monitor performance metrics and operational efficiency, recommending adjustments to optimize productivity and resource allocation. Serve as a liaison between departments, facilitating clear communication and resolving conflicts to maintain a cohesive work environment. Ensure compliance with industry regulations, ethical standards, and internal protocols to mitigate legal and operational risks. Prepare and present detailed reports, presentations, and recommendations to stakeholders, demonstrating data-driven decision-making and strategic foresight.
Responsible for overseeing financial operations, maintaining accurate accounting records, and ensuring compliance with regulatory standards, the Accounting & Financial Management team plays a vital role in driving organizational success. This position requires a strong background in financial analysis, budgeting, and strategic planning, along with expertise in financial reporting and risk management. Key responsibilities include preparing financial statements, conducting audits, analyzing financial data, and advising senior leadership on fiscal decisions to optimize performance and sustainability. Ideal candidates will demonstrate proficiency in accounting software, exceptional analytical skills, and the ability to communicate complex financial information clearly. A bachelor’s degree in accounting, finance, or a related field—along with relevant certifications such as CPA or CMA—is typically required.
Maintain meticulous and up-to-date accounting records, ledgers, and financial documentation to ensure precision and compliance with established standards.
Properly classify all income, expenses, assets, and liabilities to maintain accurate financial records.
Oversee daily accounting functions through the Odor ERP system to ensure accurate and efficient financial processing.
Oversee the preparation and updating of supporting schedules for every balance sheet account to ensure accuracy and completeness.
Guarantee adherence to established accounting standards, internal regulations, and financial protocols.
Odor ERP Financial Operations encompasses the comprehensive management of financial tasks, including accounting, invoicing, expense tracking, and financial reporting. This role requires expertise in Odor’s financial modules, proficiency with ERP systems, and a strong understanding of accounting principles and financial regulations. Responsibilities include maintaining accurate financial records, processing transactions, reconciling accounts, and generating detailed financial statements. The ideal candidate will possess analytical skills, attention to detail, and the ability to streamline financial processes for efficiency and compliance. Experience in a financial operations role within an ERP environment is highly preferred.
Employ the Odor Accounting System to manage and streamline financial processes, including but not limited to journal entries, reconciliations, and reporting. This role requires proficiency in navigating the system’s modules to ensure accurate and timely processing of transactions, maintaining compliance with accounting standards, and generating financial statements. Candidates must demonstrate experience with Odoo’s automated workflows and integration capabilities to enhance operational efficiency and support strategic financial decision-making.
The position encompasses the preparation, analysis, and dissemination of accurate financial statements and reports, ensuring compliance with regulatory standards and organizational policies. Responsibilities include compiling monthly, quarterly, and annual financial data, reconciling accounts, and verifying the integrity of financial information. The role demands proficiency in accounting software and advanced Excel skills, along with a strong understanding of GAAP or IFRS principles. Candidates must possess a degree in accounting, finance, or a related field, along with relevant certifications such as CPA or ARCA, and typically require three or more years of progressive experience in financial reporting or a comparable role.
The role involves performing detailed reconciliations to ensure financial accuracy and alignment between various accounts and systems. Responsibilities include identifying discrepancies, investigating variances, and resolving inconsistencies through systematic analysis and cross-referencing. Proficiency in accounting principles, attention to detail, and strong analytical skills are essential, along with experience with reconciliation software or ERP systems. Effective communication is required to document findings, report issues to management, and collaborate with teams to implement corrective actions.
Inventory accounting involves meticulous tracking and management of a company’s stock levels to ensure accurate financial reporting and operational efficiency. Professionals in this role must possess strong analytical skills, proficiency in accounting software, and a deep understanding of inventory valuation methods such as FIFO, LIFO, and weighted average cost. Responsibilities include reconciling inventory records with physical counts, analyzing discrepancies, and generating detailed reports to support audits and decision-making. Additionally, they collaborate with procurement and supply chain teams to optimize stock levels, minimize carrying costs, and mitigate risks associated with overstocking or stock outs. Compliance with accounting standards and tax regulations is also essential to maintain transparency and financial integrity.
Responsible for overseeing and administering accounts payable and receivable functions, ensuring accurate and timely processing of financial transactions, maintaining precise records, and reconciling accounts to support overall financial operations.
Maintains responsibility for overseeing and reconciling the general ledger to ensure accuracy and integrity of financial records.
Responsible for meticulously documenting and monitoring all company expenditures to ensure accurate financial records and adherence to budgetary constraints. Analyzes spending patterns, identifies cost-saving opportunities, and prepares detailed reports for stakeholders. Requires proficiency in accounting software, strong analytical skills, and attention to detail. Collaborates with department heads to validate expense reports and ensures compliance with corporate policies and regulatory standards.
Conducts financial analysis and prepares comprehensive reports to evaluate performance, identify trends, and support strategic decision-making across the organization.
Maintain the accuracy, reliability, and proper application of accounting data within the Odor ERP system to uphold financial integrity and compliance standards.
Drive enhancements in operational processes and optimize the efficiency of accounting systems to ensure streamlined workflows and improved financial management.
Month-end financial closing encompasses the systematic process of finalizing and reconciling financial statements to ensure accuracy and compliance with regulatory standards. This critical function involves the preparation of monthly financial reports, including balance sheets, income statements, and cash flow statements, along with the timely submission of these documents to stakeholders. Key responsibilities include verifying transactional data, adjusting journal entries, and addressing discrepancies to maintain the integrity of financial records. Additionally, the role demands meticulous attention to detail, strong analytical skills, and proficiency in accounting software and ERP systems to streamline the closing process efficiently.
Compile and publish month-end journal entries to ensure accurate financial reporting and compliance with accounting standards.
Handle the preparation and adjustment of accruals, provisions, and prepayments to ensure accurate financial reporting.
Responsible for executing accurate and efficient monthly, quarterly, and annual financial closing procedures in a timely manner.
Compile and verify trial balances and financial statements to ensure accuracy and compliance with established accounting standards.
Responsible for ensuring the accuracy of financial records through meticulous reconciliations and maintaining overall financial integrity across the organization. Duties involve comparing and verifying data from various sources, identifying discrepancies, and resolving inconsistencies to uphold compliance with accounting standards and internal policies.
Convene and execute reconciliation procedures for the following items:
We are seeking a detail-oriented professional to oversee and manage bank accounts, ensuring accuracy, compliance, and efficiency in all transactions. The ideal candidate will possess strong numerical aptitude, meticulous attention to detail, and proficiency in financial software and systems. Responsibilities include reconciling accounts, processing deposits and withdrawals, monitoring transactions for discrepancies, and generating financial reports to support decision-making. A bachelor’s degree in finance, accounting, or a related field is required, along with at least two years of experience in a banking or financial services environment. Exceptional communication skills and the ability to work under tight deadlines are essential for success in this role.
The role involves managing payables and receivables, ensuring timely processing of invoices, and reconciling accounts to maintain accurate financial records. Responsibilities include verifying payment terms, tracking outstanding balances, and coordinating with vendors and clients to resolve discrepancies. The position requires strong attention to detail, proficiency in accounting software, and the ability to meet deadlines while adhering to established financial policies. Additionally, the individual will assist in preparing monthly financial reports and supporting audits as needed.
Responsible for maintaining accurate and timely payroll processing, ensuring compliance with federal, state, and local regulations, the Payroll department plays a critical role in employee compensation. This includes calculating wages, processing deductions, managing tax filings, and distributing paychecks or direct deposits. Additionally, the team handles year-end tax documentation, such as W-2 and 1099 forms, and addresses employee inquiries related to payroll discrepancies or benefits. Strong attention to detail, proficiency in payroll software, and adherence to strict confidentiality standards are essential for success in this role.
Responsible for maintaining accurate and up-to-date inventory records, this role involves tracking stock levels, conducting regular audits, and reconciling discrepancies to ensure financial alignment. Duties include managing data entry, generating inventory reports, and collaborating with procurement teams to optimize supply levels. Proficiency in inventory management software and strong attention to detail are essential, along with the ability to analyze trends and identify inefficiencies. Experience in a fast-paced environment and knowledge of accounting principles are preferred.
Handles the management and oversight of fixed assets, ensuring accurate tracking, recording, and valuation of tangible and intangible long-term assets. Verifies asset acquisition, disposal, and depreciation processes in alignment with accounting standards and regulatory requirements. Conducts periodic physical inspections and reconciliations to confirm asset existence, condition, and location. Maintains detailed asset registers, supporting documentation, and depreciation schedules while coordinating with relevant departments to streamline asset lifecycle management. Identifies and implements improvements to enhance asset utilization, control, and financial reporting accuracy.
Examine financial records to identify and rectify inconsistencies or errors in accounting entries, ensuring accuracy and compliance with established standards.
Examine general ledger accounts to detect irregular transactions or discrepancies in financial records.
Maintain the integrity and precision of financial documentation to guarantee its completeness and correctness.
Responsible for overseeing financial expenditures and maintaining accurate inventory records to ensure operational efficiency and cost-effectiveness. Analyzes spending patterns, identifies variances, and implements corrective actions to optimize budget utilization. Manages stock levels, tracks supply chain activities, and coordinates with procurement teams to prevent shortages or excess inventory. Develops and enforces policies to minimize waste, reduce costs, and improve overall financial performance. Requires proficiency in accounting software, strong analytical skills, and experience in inventory control systems.
Analyze and oversee product cost margins and profitability metrics to ensure financial performance meets established benchmarks.
Perform budget variance analysis and monitor expenditures to ensure adherence to financial plans, identifying discrepancies and providing actionable insights for cost optimization.
Maintain accurate records of fixed assets and ensure depreciation schedules are correctly calculated and updated.
Assist with inventory accounting functions and stock reconciliation activities to maintain accurate records and alignment between physical and system inventory levels.
Ensures adherence to all tax laws, regulations, and internal policies to mitigate risks and maintain organizational compliance, with responsibility for preparing and filing accurate tax returns, conducting thorough research on regulatory changes, and providing strategic guidance to management on tax-related matters. Requires a degree in accounting, finance, or a related field, along with relevant certifications such as CPA or EA, and a minimum of five years of progressive experience in tax compliance or advisory roles. Strong analytical skills, meticulous attention to detail, and the ability to interpret complex regulatory frameworks are essential.
Provide support in preparing VAT returns and calculating tax obligations accurately.
Compliance with statutory, tax, and regulatory obligations must be consistently maintained and verified to meet all applicable legal standards.
Prepare precise financial records to ensure adherence to regulatory standards.
The position involves overseeing audit processes and ensuring accurate financial reporting. Responsibilities include conducting thorough examinations of financial records, verifying compliance with regulatory standards, and preparing detailed reports for stakeholders. The role requires a strong understanding of accounting principles, exceptional analytical skills, and meticulous attention to detail. Candidates must possess relevant certifications such as CPA or ARCA and have prior experience in audit or financial reporting roles. Effective communication abilities and the capacity to collaborate with cross-functional teams are essential. Proficiency in financial software and data analysis tools is also necessary to support audit findings and reporting accuracy.
Compile audit schedules, along with the necessary supporting documentation, in accordance with established procedures and regulatory standards.
Facilitate internal and external audit activities to ensure compliance with established policies and regulatory standards.
Address audit inquiries promptly and execute the suggested improvements accordingly.
Deliver strategic financial analyses and comprehensive operational reports to senior leadership for informed decision-making.
Minimum qualifications include a bachelor’s degree in a relevant discipline, such as computer science, engineering, or information technology, along with a minimum of three years of professional experience in a related field. Candidates must possess strong analytical and problem-solving abilities, exceptional communication skills, and proficiency in utilizing industry-standard software tools. Familiarity with project management methodologies and adherence to strict quality standards are also essential. Additionally, the role requires the ability to work collaboratively in a team environment while managing multiple priorities under tight deadlines.
Mandatory Requirement
Proficiency in the practical application of the Odor Accounting System is essential.
Additional Requirements:
A bachelor’s degree in Accounting, Finance, or a closely related discipline is required for this position.
A strong preference exists for candidates holding a CPA (K) designation or those who have achieved CPA Finalist status.
With a minimum of three years of professional experience within an FMCG organization, this role demands a proven track record in the sector.
Proficient in financial reporting and accounting standards with a deep understanding of regulatory requirements and best practices.
Proficiency in Microsoft Excel and accounting systems is essential, with a strong emphasis on advanced Excel capabilities and a comprehensive understanding of accounting software.
Analytical prowess, meticulous organizational capabilities, and the aptitude to deliver insightful reporting are essential for this role.
We seek a candidate who demonstrates exceptional integrity, precision, and meticulous attention to detail in all aspects of their work.
Key Skills and Experience:
Proven expertise in [specific competencies, e.g., project management, strategic planning, leadership, stakeholder engagement], with a track record of delivering measurable results. Strong analytical and problem-solving abilities to assess complex situations and drive innovative solutions. Excellent communication skills, both written and verbal, to articulate ideas clearly and foster collaboration across teams. Demonstrated proficiency in [specific tools or methodologies, e.g., Agile, Lean, Six Sigma] to enhance operational efficiency. Ability to prioritize tasks, manage deadlines, and adapt to evolving priorities in a fast-paced environment. Commitment to continuous learning and professional development to stay abreast of industry trends and best practices.
Responsible for preparing and analyzing financial statements, the role involves generating comprehensive reports that accurately reflect the organization’s financial performance. Tasks include compiling data from various sources, ensuring compliance with accounting standards, and identifying trends or discrepancies to support strategic decision-making. Proficiency in financial software and advanced Excel skills are essential, along with strong analytical abilities to interpret complex financial information. The position requires meticulous attention to detail and the ability to communicate findings clearly to stakeholders at all levels.
Experienced professionals are sought to manage and optimize Odor ERP accounting operations, ensuring precision, efficiency, and compliance with financial regulations. Responsibilities include maintaining accurate financial records, processing transactions, reconciling accounts, generating reports, and collaborating with cross-functional teams to streamline accounting workflows. Proficiency in Odor’s accounting modules, attention to detail, and strong analytical skills are essential. Candidates must possess relevant accounting experience and demonstrate familiarity with ERP systems to support financial integrity and operational excellence.
Responsible for overseeing financial accounting and inventory tracking within the Fast-Moving Consumer Goods sector, ensuring accuracy in financial reporting and efficient stock management to meet operational demands.
Performs reconciliations and maintains robust financial controls to ensure accuracy and compliance across all transactions.
Ensure adherence to all tax regulations and legal requirements to maintain organizational compliance. Oversee the accurate preparation and timely filing of tax returns, as well as the implementation of strategies to optimize tax efficiency. Monitor changes in tax legislation and regulatory frameworks, adjusting internal policies and procedures accordingly. Collaborate with cross-functional teams to ensure compliance with applicable laws and to mitigate potential risks. Conduct regular audits and reviews to verify compliance and identify opportunities for improvement.
Analytical problem-solving forms the cornerstone of this role, requiring candidates to assess complex situations, identify root causes, and implement effective solutions. Strong critical thinking skills are essential to evaluate processes, data, and challenges methodically. The position demands the ability to break down intricate problems into manageable components, analyze underlying patterns, and derive logical conclusions to drive informed decision-making and operational improvements.
Detail-oriented and meticulous, this role demands precision and a strong commitment to accuracy in all tasks. The successful candidate must possess a keen eye for detail to ensure flawless execution and adherence to established standards.
Maintaining unwavering professionalism and demonstrating the highest standards of integrity are essential requirements for this role.
Qualifications
BA/BSc/HND , Professional Certificate
Experience Required
3 years
