PURPOSE OF THE ROLE

• To ensure that closing activities are performed correctly and required management reports are prepared and submitted on time.
• To assist the Finance Manager in ensuring that policies and procedures of the General Accounting Department are implemented correctly and consistently and that departmental goals/KRAs are achieved.

DUTIES AND RESPONSIBILITIES

• Gross Profit Analysis
• Prepare the gross profit (GP) analysis every month and ensure that sales & cost of sales reports are accurate.
• Book adjustments whenever necessary or upon advice of Vice President-Finance
• Maintenance of Commercial Terms Agreement
• Maintain commercial term agreement in Vistex based on contract
• Ensure that commercial terms and agreement are properly cascaded to the team
• Review maintained List Price and related Cost in SAP
• Reconciliation of Accounts with Principals
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