Partner with the Order Fulfillment Manager and Business Controllers to support the achievement of financial objectives related to revenue, gross margin, and inventory.
Support Order Fulfillment month-end close activities, forecasting, and budgeting processes, including revenue recognition, inventory management, cost of sales, and accruals.
Perform business performance analysis on revenue, gross margin, inventory, manufacturing overhead, operational variances, capital expenditure, and headcount.
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At Toll, we do more than just logistics - we move the businesses that move the world. Our 16,000 team members can help solve any logistics, transport, or supply chain challenge – big or small. We have been supporting our customers for more than 130 years. Today, we support more than 20,000 customers worldwide with 500 sites in 27 markets, and a forwarding network spanning 150 countries. We are proudly part of Japan Post — www.tollgroup.com
Prepare monthly general ledger entries , bank reconciliations, and monthly Additional Disclosure Pack (ADP) .
Conduct month-end and quarter-end reporting , balance sheet reconciliations, and review balance sheets with the Finance Business Partner of the respective business units.
Assist in preparation of internal and external audit requirements .
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Prepare monthly general ledger entries, bank reconciliations, and monthly Additional Disclosure Pack (ADP).
Conduct month-end and quarter-end reporting, balance sheet reconciliations, and review balance sheets with the Finance Business Partner of the respective business units.
Assist in preparation of internal and external audit requirements.
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Handle full set of accounts [Accounts Payable (AP), Accounts Receivable (AR), fixed assets, GL, bank and taxation], including reconciliations and preparation of accounting schedules
Manage month end closing and ensure all journals, bank reconciliations, AR and AP are posted accurately and timely
Provide financial information and reports on timely basis to internal and external parties
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Handle full set of accounts [Accounts Payable (AP), Accounts Receivable (AR), fixed assets, GL, bank and taxation], including reconciliations and preparation of accounting schedules
Manage month end closing and ensure all journals, bank reconciliations, AR and AP are posted accurately and timely
Provide financial information and reports on timely basis to internal and external parties
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Manage the activities of the Management Reporting function
Prepare and present monthly management reports and forecasts to the senior management
Analyse monthly P&L to provide insight on variances on financial performance of the various business units and investigate variances against the norms, budget, and forecast
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Manage the activities of the Management Reporting function
Prepare and present monthly management reports and forecasts to the senior management
Analyse monthly P&L to provide insight on variances on financial performance of the various business units and investigate variances against the norms, budget, and forecast
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Create and monitor new Capex Projects, maintain well fixed asset management, prepare sub report for month end closing, monitor open projects that overdue.
Research items and makes adjusting journal entries as necessary; downloads SAP report to complete audit workpapers.
Prepares reconciliations for assigned accounts within Blackline system.
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