Discover your exciting role
As a senior specialist accounting, you will review and analyze monthly project cost reports, highlight variances, and ensure accurate cost accruals. You will perform monthly financial reviews, support budgeting cycles, and maintain compliance with accounting standards. Strong analytical skills, proficiency in SAP S4, and effective communication are essential.
Explore your tasks and responsibilities
Reviews and check against monthly project cost reports from commercial to financial data. Analyze any risk that may impact margin.
Highlights and reports projects with major variances and/or loss-making projects immediately.
Liaise with respective Project personnel on monthly project cost accruals and to ensure all accrual amounts are supported with relevant documentation.
Performs monthly reviews on cost center expenses comparing actuals incurred vs. budgets/forecast. Ensure expenses spent within allowable limits. Raise any overspent or risk of overspent to Finance Manager.
Performs monthly review of actual financial performance against budget/forecast. Provide proper variance analysis for management review.
Review Project Weekly Cash Flow Forecast and Monthly Cash flow Forecast with finance manager.
Ensures that financial and management accounts/reports are put up professionally and within stipulated deadlines.
Assists Finance Manger during forecast and budgeting cycle.
Show the full description
Ensures that accounting and tax records are properly kept, and reports and filings are done in compliance with accounting and legal regulations, standards, policies and procedures.
Liaises with internal auditors and external auditors on audit matters.
Ensures that tasks and duties are carried out in accordance with Company policies and accounting standards.
Ensures that key internal controls are effectively maintained and complied with.
Show your expertise
Degree in Accountancy or equivalent.
Experience in working for a multi-national company 3-5 years would be appreciated.
Prior professional experience in accounting.
SAP S4 super user will be a plus.
Proficient in MS Excel, Accounting Standards and SAP S4.
Self-motivated logical minded good English skill interpersonal skill.
Clear and structured communication.
Good internal and external networking.
Highly structured, systematic and organized.
Focus and details oriented.
Works independently and professionally with little supervision.
Good numerical skills.
Highly analytical.
Contact
You want to be part of the Exyte team? We look forward to receiving your application!
For further questions and information, please do not hesitate to contact Yu Chien via E-Mail at yuchien.chung@exyte.net.
Please note that we only consider applications submitted through our application portal. Applications sent via email will not be considered due to data protection regulations.
