Responsibilities:
Perform monthly financial close processes by verifying and posting journal entries,
Prepare JVs for cost accruals for product range.
Assist in the preparation of monthly Flash and Final reports for Business Segment,
Prepare segment reports and accrual reconciliation schedules for Business Segment,
Ensure accurate uploading and reconciliation of budget and forecast submissions by Business Analysts,
Prepare cost variance reports on a quarterly basis,
Assist in preparing cycles for half yearly accounting separation exercises,
Modify and refine existing reporting templates provided to Sales Segment,
Support Sales Segment’s reorganisation by maintaining cost center hierarchy and product codes in SAP,
Perform other adhoc tasks and duties as assigned, when necessary.
Requirements:
Diploma in Accounting or its equivalent from a recognized Polytechnic.
Organised and meticulous
Possess good interpersonal and communication skills
A good team player who is able to work independently
Possess good computer software skills, e.g. Microsoft Word, Excel and Powerpoint.
Knowledge of SAP and Business Warehouse would be advantageous.
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