position ǰȸ Global accounting Supervisor
summary Global accounting Supervisor

-         Complete monthly close of B/S and P/L accounts including A/R, A/P, Revenue, Costs, Charge backs, Fixed Assets, Payroll, and intercompany transactions

-         G/L account balance review and reconciliation

-         Report AR billed and unbilled receivable balances with commentary on aged receivables

-         Analyze monthly P&L variance based on master budget

-         Review cash flow forecasts

-         Prepare annual budget and reforecast

-         Analyze cost flow and assignment issues with variable costing and ABC methodologies

-         Analyze relevant costs for standard costing

-         Identify and address tax return issues

-         Perform project performance evaluation

-         Maintain financial system (SAP,Duzon)

-         AD hoc reports


-         4 ̻(ȸ )

-         ּ6 ̻

-         Cost accounting ʼ

-         Retail / Consumer industry

-         English fluency

-         Analytical balanced / committed person

status filled
posted on 2011-04-08

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