Senior Accountant
Arla foods
مجموع سنوات الخبرة :6 years, 0 أشهر
Key activities:
Work closely with team members to assist with monthly, quarterly, and annual closing
Month-End Closing: Responsible for working on Cost Accruals, Export customers
commission, Prepayments, Cost Allocations, Adjustment entries for the Month-End Closing
activities.
Handle day-to-day treasury-related workload
Prepare and track treasury-related reports showing actual Net sales and customer
analysis
Education
Certifications
Customer Credit control management (Credit limits, Balance confirmation, Business
development agreements)
Built a New Comparative Drill-down and Drill-through BDA/Trade Spend Discounts-Dash
Boards using BI Tools for Sales Director/Channel Heads/ASMs to have a control over Sell-In,
Sell-out, BDA discounts.
Running monthly accounting meetings with customers
Reinforce financial data confidently and conduct database backups when necessary
Developing sales reports monthly and annual sales review
Evaluating current sales growth & its target based on category level
Ability to analyze financial data and prepare financial reports, statements, and
projections.
ERP system security database Management