Senior Finance Administrator
Dairy Farm Group
Pasig, PH
21h ago
source : jobs4it

Responsibilities Prepare monthly mgmt report MYCC Spending+Cross Charge Liaise with HR to update cost centre Preparation of cross charge billing memo Prepare CAPEX relase schedule to HK accounting team Consolidate monthly actual report from country banners Coordinate year end accrual Upload group project actual report into Sharepoints Review and analyse Country actual versus forecast and budget variance Coordinate quarterly forecast activity Annual budgeting process Work with FICO / BI team and develop automation report for monthly actual performance Coordinate with country on IO group creation and cost center Engage in testing / reconciliation for countries OPEX and CAPEX PO creation Invoice validation, approval, log sheet, invoice trackers Maintain contract management in Sharepoints IO Trackers Control user access and maintain Group IT Finance SharepointsQualificationsBachelor's Degree in Finance or Accounting related courseWith at least 7 years of experience / exposure in General Accounting, AR, and AP, Forecast and BudgetingHas knowledge and experience in account reconciliationBasic knowledge in Taxation rules VAT, withholding tax, etc.

Has work knowledge in an ERP, preferably SAP FICOWith a high sense of integrity and confidentialityKeen to every detailHas good interpersonal, verbal, and written communication skills in English.

A team player.Amenable to render extended work hours as necessary

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