Site Operations Accountant
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Key skills for this role
About the Role
Site Financial Management: Record transactions in ERP including accruals and any adjustments entries Manage month end closing process for the site and review P&L Analyze revenue.
Key Skills for This Role
Full Job Posting
Site Financial Management
- Record transactions in ERP including accruals and any adjustments entries
- Manage month end closing process for the site and review P&L
- Analyze revenue and cost lines in P&L and provide suggestions - Co-ordinate with operations team to obtain required data to facilitate month end closing
- Generate daily visibility on site KPI s
- Provide cost visibility/breakdown of key cost elements to all stakeholders and suggest cost optimization
- Assist management with Monthly Management Report, Annual budgeting, Cash flow and CAPEX projections
Financial Compliance
- Prepare accruals vs actual reconciliation of expenses month on month
- Review and verify vendor invoices related to the respective site
- Ensure invoices are aligned with contracts, PO s and service agreements
- Policies and Procedures
- Recommend improvements to departmental policy and support in the implementation of procedures and controls
Other Responsibilities
- Coordinate with operations excellence and operations team on cost savings opportunities Perform other job-related projects and/or assignments that he/she might be asked to do by his/her direct supervisor/manager for special assistance that are often not mentioned in this job description as they arise under specific circumstances
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