Sr. Executive, Finance
Dormont Manufacturing Co
📍 , , philippines, , , philippines, Philippines
Job Description
YOUR MISSION
The Sr Executive, Finance works closely with Assistant Manager with responsibility for daily financial operations, Regional and Global Reporting and insightful financial analysis.
Task 1: Support forecasting and planning activities for Direct to Consumer (DTC) Channel and the consolidation of Country Report (Legal Reporting).
Task 2: Assist in the month-end closing process (posting of month-end closing entries and accruals, perform key balance sheet accounts reconciliations). Assist in the submission of monthly financial reports with clear variance analysis and commentaries.
Task 3: Coordinate with internal and external stakeholders for the resolution of open items (i.e. Pending KRs, Open KEs, refunds, wrong fees) on Sales and AR reconciliations for Retail and ECOM.
Task 4: Ensure accurate posting of journals and accruals
Task 5: Monitor Sales, billing and collection of consignment doors
Task 6: Suppor...