Financial Accountant
2 days ago
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 pre-reserve reports according to the current global accrual process:
Expense
Revenue Reduction
Perform Month-End 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 Ad-hoc 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 hi-tech industry
- Knowledge of using MS Office tools especially Microsoft Excel.
- SAP experience preferred
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