Map Pacific Singapore

Mô tả Công việc

Ø Input, checking and reconcile the detail book and general ledger.

Ø Monitor details as: sales seminar, workshop farmers, event, demo ….to follow up the budget.

Ø Check advance payment and output warehouse to follow up the budget.

Ø Control Advertisement & Promotion expenses.

Ø Check Summary program promotions with the Sales, Marketing department

Ø Check all program registered with the Department of Industry and Trade, and compare with actual.

Ø Record accrued expense such as mobile phone, audit fees, KPI…and other expense entries such as salary, social insurance, PIT,…

Ø Summary monthly payment plan from all departments and compare the planned payments with the actual (cash flow).

Ø Cost center: collect actual expense and compare with budget, send to related department.

Ø Compare the fluctuation of expenses between current periods with the past period (monthly report).

Ø To entry warehouse receipt - issue & goods treatment document into SAP.

Ø Check summary production order and revaluation inventory.

Ø Prepare inventory report (aging inventory, inventory valued, high inventory, %COGS,…)

Ø Prepare Financial statements (Trial balance, Balance sheet, Profit and lost)

Ø Other Finance & Accounting department tasks when required by Head of Finance.