Number of Applicants
:000+
Essential Duties: Build job budgets and monitor actual costs for variances to budget and make corrections, as needed. Develop a tracking and reporting system for all projects in process to analyze variances to plan and summarize in a monthly report to management. Support annual standard cost setting process. Support cost reduction initiative with proactive suggestions and analysis and assist with prioritization, estimation, and tracking of initiatives. Supervise the creation and maintenance of customer payment schedules. Lead collections efforts on delinquent accounts by flagging issues to management and overseeing appropriate follow-up action. Perform month-end close activities including review of work in progress accruals and adjustments to ensure required accounting entries are recorded timely and accurately. Prepare account reconciliations. Ensure compliance with inventory procedures for receiving, storing, and issuing goods. Responsible for physical inventory and cycle count process to ensure proper accounting adjustments. Monitor material movement errors and follow up on solutions. Analyze and reconcile inventory transactions for accuracy and completeness. Run and prepare reports as needed. Perform other duties and projects as assigned.
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