Job Description
OverviewThe main purpose of the Agro-Accounting role is to establish and manage all financial processes and controls related to the local Agro function, while supporting the Supply Chain Controller in overseeing Agro transactions end-to-end.ResponsibilitiesWhat you will be responsible for:End-to-End Accounting OperationsMaintain Agro financial number and ensuring Inventory and costing compliance accurate and timely financial records in accordance with US and local GAAP.Handle journal entries, general ledger maintenance, and monthly closing activities.Billing & Revenue RecognitionCreate and issue sales invoices for potato/seeds transactions.Ensure proper revenue recognition and reconciliation with sales data.Accounts Payable ManagementProcess purchase invoices for potato/seeds procurement and other operational expenses.Monitor payment schedules/offsetting and ensure timely disbursements.Coordinate with Agro team operations for invoice validation.Financial Controls & ComplianceImplement and monitor internal controls to safeguard assets and ensure compliance.Support audits and ensure documentation is complete and accurate.Identify and mitigate financial risks within the entity.QualificationsWhat you will need to have:Minimum bachelor's degree in AccountingMinimum 5 years of experience in finance, accounting, or controlling, preferably within supply chain or agro-related operations.Strong knowledge of financial controls, reporting, and end-to-end transaction management.Proven ability to establish and maintain financial processes and compliance frameworks.Excellent analytical, problem-solving, and stakeholder management skills.Proficiency in SAP/ERP systems and advanced Excel.
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