This position is responsible for managing all the financial flow and checking data accuracy under the Strategy team. As a Sales Support & Strategy Staff, the successful candidate will be working across several departments for the operational activities.
Job Descriptions
Monthly Budget Recap
Coordinate with branch administrators to regularly fill in the expenses to the sheet has been provided
Compile and check data accuracy from the admin & outsourcing company to make a proper Head Office report
Coordinate with Ops team to get the data from outsourcing company timely
Coordinate with HR team to get the salary data per branch
Categorize the cost based on branch spent and budget line
Assist the strategy team on the monthly analysis
Data Consolidation
Categorize the detail transaction of Finance P&L every month based on services and budget line
Work closely with finance team to checking the estimation budget with the actual one
Check data accuracy from the admin against Finance P&L & outsourcing vendor invoices
Requirements
Have min. 1 year experience in finance and accounting field
A team player and enjoy working in fast pace working environment
Familiar with data, accurate and meticulous works are very needed
Good written English and interpersonal skills
Comfortable to work with many different sources of data
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