Chuyên viên kế toán

lenght :832
after cut:812
number words cut:811
812
• Gather, validate, clean and organize to produce a standard operating and financial data set for analysis
• Perform new campuses forecast, new product forecast, revenue and expenses forecast for annual budgeting and monthly/quarterly P&L re-forecast.
• Prepare weekly and monthly operational and financial performance report with commentory on trends. Work with IT team to build such reports using Power BI (if necessary).
• Weekly and monthly tracking key operational and financial metrics by program, by campuses (compared with target, forecast and historical data); provide trend analysis
• Implement budget control into the new ERP system. Create and produce budget control reports in ERP
• Work closely with the accounting team to ensure accurate
financial reporting.
Xem thêm ..
Đóng lại