Responsible for leading a store team to create and maintain the Boost Experience for our customers and employees by supervising and directing, making staffing decisions, ensuring customer satisfaction and managing the financial performance of the store.
Handling and managing the team, recruiting the right people, managing rosters and staff costs.
Ensuring efficient operations according to Standard Operating Procedures
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Responsible for period-end closing activities such as GL Journal entries, bank reconciliation and ensure accurate and timely monthend and year-end closing of accounts.
Help to prepare monthly reporting
Tax reporting and compliance (e.g. GST/WHT/Corporate Income Tax).
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Ensure execution of Regional and Global Airfreight strategy in the branch
Drive effective and future-oriented resource planning in the branch Airfreight organization, in line with productivity targets: place the right people into the right roles and hire talent with the right skills to make a career, not only to fill current vacancies
Effectively manage the performance of the branch Airfreight teams, coach and support the team leaders as necessary
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Financial Reporting: Manage full-set accounts (GL, AP/AR, fixed assets). Prepare and present accurate monthly and annual financial statements.
Cost & Inventory Accounting: Determine Cost of Goods Sold (COGS), value inventory (raw materials, WIP, finished goods), and analyze production variances to identify cost-saving opportunities.
Cash Flow & Budgeting: Monitor cash flow projections, assist with annual budgeting, and oversee timely invoicing, collections, and vendor payments.
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Financial Reporting: Manage full-set accounts (GL, AP/AR, fixed assets). Prepare and present accurate monthly and annual financial statements.
Cost & Inventory Accounting: Determine Cost of Goods Sold (COGS), value inventory (raw materials, WIP, finished goods), and analyze production variances to identify cost-saving opportunities.
Cash Flow & Budgeting: Monitor cash flow projections, assist with annual budgeting, and oversee timely invoicing, collections, and vendor payments.
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