Accounting Executive - OSP D&A, A&P
āļāļĩāđāđāļāļŠāļāļŠāļ āļē āļāļģāļāļąāļ (āļĄāļŦāļēāļāļ)It's fun to work in a company where people truly BELIEVE in what they are doing!
We're committed to bringing passion and customer focus to the business.
Job Summary
Ensure the completeness of Trade and marketing accrual and monitor Internal order budget for Trade & Marketing Activities in order to ensure that proper control is in placeJob Description:
1.) Create Internal order budget to control Trade & Marketig activities
2.) Preparing Discount & Allowance accrual on weekly basis by retrieving information from sub system and review completeness during period end closing
3.) Process invoice by verifying Invoice and resolving document discrepancies between Invoice, contract, and SOA
4.) Monitoring negative IO and monitoring GL contra(JV)
5.) Retrieving Internal order budget report to support decision making
6.) Preparing reconciliation accounts together with analysis
7.) Perform other related duties as assigned
Qualification:
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
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