Business Unit Account Executive
3 days ago
1. Prepare daily transaction record and monitor and update payment & receipt of the business unit.
2. Monthly check and reconcile the BU actual transaction record with system data output, summarise the difference and communicated with HQ finance dept.
3. Review monthly the business unit system P&L and actual adjustment.
4. Liaise with supplier for contra transactions
5. Coordinate with other colleagues for checking transactions are properly and correctly record.
6. Estimate the BU monthly P&L and report to BU head.
**Requirements**:
1.Degree holder or equivalent in relevant field with minimum 2 years experience.
2.Proficient in MS Excel, experience in SAP software is advantageous.
3. Proficient in English and Mandarin (liaise with Mandarin speaking associates)
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