Senior Accountant - Commercial (contractor 13 months)
Báo lỗi
☞ PepsiCo Foods Vietnam Company
Lượt xem: 125
Ngày cập nhật: 14-04-2024
Địa điểm: Hồ Chí Minh
Ngành nghề: Kế toán - Kiểm toán
Vị trí: Nhân viên
Mức lương: Cạnh tranh
Kinh nghiệm: 3 - 5 Năm
Mô tả công việc
1. Timely and accurately perform Commercial activities to support Sales and ensure compliance with S2C process, procedures/Policies and Tax through periodical operations
· Understanding Commercial Control activities, partner with all functions to review, align for adding/changes S2C process/procedures/policies to make sure well control and help Team and Business move faster. Manage Promotion Scheme Proposal (PSP) and Price Change Request (PCR) for Commercial VNMU.
· Maintain the master data of customer and vendor in effective way ensure to comply Policy and Procedure
· Monthly Organize meeting with Organize Trade (OT) team and Others function to review issues/pending, non - compliance with process/policy or Tax compliance, highlights/update new change/requirement help business move faster.
· Monthly perform to review all accrual process with partners efficiency, follow-up payment process and clear accrual timely. Review contracts/agreement/annex related to commercial timely and faster.
· Reconcile Gross Revenue & Discount Allowance to make sure system charge to right account and full amount for the financial statement report efficiency.
· Monthly align to cut-off time for well prepare and submit all reports related by timeline based on schedule closing has aligned and communicated by Reporting team.
· Monthly check, update Profit & Loss report (P&L), do analysis and comment related to Volume, Revenue, Discount & Allowance, Sales & Distribution, Freight for the monthly review meeting with Control and Planning.
· Validate payout scheme of Salesforce with proper documentation.
· Monthly prepare, review Distributor stock inventory day and set up meeting with team for actions.
· Quarterly perform do GCS self-testing with team, consolidate and report as schedule requirement. Review actual control activities vs. process/policy and propose to change if any have not reasonable/or adding more which help Business move faster.
· Yearly review data support and support for Internal audit/External audit
· Yearly follow-up process Year End accrual & clearing timely.
2. Ensure timely and accurate reports
· Monthly do reconcile and review the Volume, Gross Revenue, Discount & Allowance, Price Change Request (PCR) and Days In Inventory (DII) of Distributor b/w AR Transaction vs. General Ledger/Inventory before closing time.
· Monthly update, consolidate, analysis and comment line by line for draft Profit & Loss report, Balance Sheet and summit by timeline before meeting review with team and management team.
· Quarterly follow-up team do self-testing, consolidate GCS testing result, review with line manager and load to system as schedule from RMC team.
3. Others
· Formalize, Guideline/advise S2C/Policies, Tax compliance and others aligned with Sales, customer & other functions
· Others will assign by line manager.
Yêu cầu công việc
· University graduated in accounting or finance major, at least 3 years’ experience in similar commercial partner role.
· Have knowledge of accounting system as Oracle, SAP.
· Proactively solve all working/problem/pending quickly & efficiently.
· English communication and writing
· Commitments and compliance
· Customer service mindset and opening
· Careful, detailed-oriented.
· Intermediate computer literacy (Excel advance, Word, Power Point)
· Ability to work under pressure and deadline.
Quyền lợi công việc
- Chế độ bảo hiểm
- Du Lịch
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
Hạn nộp: 14-05-2024
Bấm để nộp hồ sơ ứng tuyển miễn phí
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