Management Accountant, Senior Executive
6 months ago
**1. Closing process**
- Prepare and book monthly consolidation journal entries for assigned accounts.
- Reconcile and analyze discrepancies in revenue and staff cost data across reports.
- Analysis for factors causing fluctuations and identifying potential issues within sections in-charged.
**2. Cash reports**
- Consolidate Daily cash balance report from all entities.
- Manage the process of consolidating cashflow forecast on a monthly basis from entities.
- Oversee the process of maintaining and updating Actual cash flow data for entities within the Oracle financial system (CF03, CF04).
**3. Other reports and Ad-hoc queries**:
- Partner with FPnA on data verification and validation.
- Engage in tasks relating to visualization development on Tableau for monthly decks, BOD decks...
- Coordinated teamwork to ensure on-schedule report submission.
**Yêu cầu**:
- ** 4 years of experience** is required, experience at Big 4 firms is an advantage;
- High integrity;
- Proactivity;
- Meticulousness;
- Good at critical thinking and problem solving skills.
- Experience in Tableau or Oracle BI is an advantage.
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