DESKRIPSI PEKERJAAN
Responsible for A&P budget (IO) control
Monitor A&P expense budget and usage accuracy to ensure budget usage is under good control and do not exceed the approved budget.
Preparation of A&P analysis reports.
Provide advice on accounting treatment.
Verify sales rebates and A&P expense computations.
Monthly closing and preparation of Journal Entries
Preparation of monthly reconciliation for accruals and provisions.
Preparation of monthly reconciliation schedules.
Preparation of Statutory Financial Statement and Management Report.
Provide analysis of actual expense vs budget/forecast.
Responsible for engaging constant review, creation, and effect changes to cost centre and profit centre in line with business and organisation structure.
Responsible for maintenance of system distribution and assessment cycles, and update of allocation ratio
Responsible for execution of system distribution and assessment cycles to allocate monthly SGA expenses to products, immediately upon finalisation of the period end financial statements.
REQUIREMENT
Diploma/Degree in Accounting, Finance, Business or related.
At least 2-3 years experience in financial accounting and analysis.
Experience in SAP and TM1 will be an added advantage. Not a must.
Able to start within short notice.
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
