drjobs FINANCIAL ACCOUNTANT

FINANCIAL ACCOUNTANT

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1 Vacancy
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Job Location drjobs

Cyberjaya - Malaysia

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

KEY RESPONSIBILITIES:

  • To review and submit plan submissions for the approved sales and marketing program per the program document / contract / guideline.
  • To review and validate the claim submission against the said guideline and follow up through payment
  • To interface with sales and marketing team cross functional team or customer for issue resolution
  • To update designated tracker & ensure completeness of the incoming request & enquiry per Service Level Agreement
  • Provide monthly accrual feedback for fully reserve (fully approved reservation only) and prereserve reports according to the current global accrual process:

Expense

Revenue Reduction

Perform MonthEnd Variance Explanations

Reclass of expense

  • Maintenance of Reservation closures and managing reservation savings vs overspend estimate net financial impact.
  • To be able to communicate with stakeholders through weekly meeting to resolve issues and prioritize the tasks for the week.
  • To prepare weekly summary dashboard which will be used to discuss with stakeholders on the issues and transactions pending.
  • Support Adhoc Request:
  • Provide historical spend analysis
  • Supplier/Customer account analysis and reconciliation
  • Urgent payment issues
  • Routine reporting for stakeholders
  • Support quarterly training to customer on the process and guidelines

PREFERRED EXPERIENCE:

  • Experience working in a similar role in the hitech industry
  • Knowledge of using MS Office tools especially Microsoft Excel.
  • SAP experience preferred

Employment Type

Full Time

Company Industry

About Company

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