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Financial Accountant

Keywords / Skills : reconciliation, supporting, variances, opex, reporting, driver, mapping, analysis, ledger, preparation, accountant, operating expenses, cash, opex analysis, accruals, validation, financial reporting, data feeds, vouchers

0 - 0 years
Posted: 2018-06-13

Finance & Accounts
Posted On
13th Jun 2018
Job Ref code
Job Description
Collation and analysis of Operating Expense accruals from various Department or Business Lines. Preparation of supporting accrual Journal Vouchers for posting to financial books. • Cash Opex Analysis & Reporting A. Calculation, analysis, and reporting of Cash Operating Expenses during monthly and quarterly financial reporting cycles. Address Ad Hoc requests and activities pertaining to Opex. B. Opex reconciliation and validation with data feeds from financial ledger system before mapping to Financial Reporting system. It also includes manual inputs for reconciling items. C. Opex factor calculation process comparing month on month, prior year on current year to date, and actuals on plan costs. Coordinate and communicate business driver for variances. And report the same in Financial Reporting system.

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