Nhân Viên Quản Lý Tài Chính

Title: Business Control Specialist
• Prepayments and accruals reconciliation and postings. Complete accurately and in a timely manner the
monthly transactions in readiness for month end routines such as variance and overhead analysis,
accruals, prepayments, interco balances, etc.
• Daily and monthly cash flow updates. Cash Flow projections.
• Debtors and creditors age reports.
• Fixed assets management
• Ensure integrity and compliance with accounting and Group policies
• Compile and analyses financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Monitor and review accounting and related system reports for accuracy and completeness
• Preparation of Budgets and Business Plan. Prepare and review budget, revenue, expense, payroll entries,
invoices, and other accounting documents.
• Analyze and review budgets and expenditures for local
• Other required by Manager