Assistant Accounts Manager
Milling Company
Total des années d'expérience :7 years, 3 Mois
-) Gained comprehensive knowledge and understanding of the FMCG distribution business and its financial reporting requirements.
-) Facilitated the management in the process of revisiting & reinforcing the Marketing Spend Authorization (SAF) process to ensure control on the -Suppliers’ marketing budget.
-) To finalize monthly financial statements with detailed analysis, variance reports, KPIs, sales & product/SKU analysis to support business decisions.
-) Monitor financial and accounting activities, monthly closing of General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, etc. in line with developed policies and procedures
-) Monitor general ledger accounting activities to ensure accuracy, integrity, and quality of all GL accounting transactions, journal entry transactions and supporting documents.
-) To facilitate the process of preparation of the annual business plan.
-) Managing the trade spend budget and claims with various principles.
-) Internal trade spends budget control including trade expires and damages.
-) Reconciled bank accounts, inter-company accounts and advances for maintaining accounts
accuracy prior to preparing various financial statements and balance sheet.
-) Verify payment vouchers and provide charge accounts as per the nature and category of expense.
-) Updated monthly cost centre report and evaluated marketing and sales promotion expenses against
budget.
-) Highlighted accounting variances with proposed remedial measures to the management.
-) Ownership of the external financial audit and examination processes, including assisting with the
preparation of audited financial statements.
The careers of finance major prepare me for: Accounting, corporate finance, financial analysis, financial planning, underwriting, investment, portfolio management etc..
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