Found Description
PURPOSE OF THE ROLE
- To ensure that closing activities are performed correctly and required management reports are prepared and submitted on time.
- To assist the Finance Manager in ensuring that policies and procedures of the General Accounting Department are implemented correctly and consistently and that departmental goals/KRAs are achieved.
DUTIES AND RESPONSIBILITIES
- Gross Profit Analysis
- Prepare the gross profit (GP) analysis every month and ensure that sales & cost of sales reports are accurate.
- Book adjustments whenever necessary or upon advice of Vice President-Finance
- Maintenance of Commercial Terms Agreement
- Maintain commercial term agreement in Vistex based on contract
- Ensure that commercial terms and agreement are properly cascaded to the team
- Review maintained List Price and related Cost in SAP
- Reconciliation of Accounts with Principals ...