The Finance Executive will manage finance operations, improve accounting processes, reconcile data, support month-end close, and assist in P&L analysis.
Job Title
Finance ExecutiveJob Description Summary
Job Description
Responsibilities:
To ensure finance operations for BU account are operating at an optimal level
- Assist in establishing strong accounting processes and periodically review and improve existing processes and to ensure compliance with contract requirements, local FRS and US GAAP (revenue and cost recognition) standards.
- Reconcile financial data between the inventory system and Workday, ensuring accuracy, completeness, and timely updates.
- Learn the finance module within the inventory system, including GL entries, GL codes, and posting processes.
- Perform month-end close in the inventory system and extract required reports for subsequent posting into Workday.
- Partner with Warehouse and Operations teams to review reports prior to posting and ensure alignment.
- Communicate with Admin and Operations teams regarding finance-related matters and provide necessary support.
- Track and maintain accurate records of all financial transactions and collaborate closely with Finance teams to finalize financial values and resolve discrepancies.
- Assist in overall P&L analysis and to provide commentaries to FP&A team on key variances between budget and actual P&L performance
- Develop and implement Standard Operating Procedures (SOPs), financial policies and procedures and ensure compliance with internal controls.
- Any other adhoc works as assigned.
INCO: “Cushman & Wakefield”
Top Skills
Gl
Workday
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