1) Financial Reporting and Analysis
- Assist and review the month-end and year-end closing reporting and related activities, collaborating with SSC for all accounting matters
- Assist monthly/quarterly/year-end reporting package with supporting analytical reports and ensure that the financial statements are prepared in a timely manner and comply with the monthly reporting schedule
- Assist to provide periodic variance analysis for sales, margin, operating expenses, capital investment, etc.
2) Budgeting and Planning
- Support annual budget building and reporting process
- Support the gross margin forecast and analysis, based on the sales by category information
- Support the retail operating expense budget for amortization, store rent expense, credit card expenses, etc.
- Support Finance Manager to develop the G&A operating expense budget except payroll
- Gather the overseas travel plan to come up with T&E budget for all departments
- Support the budget package upload to the system for submission
3) Internal Control
- Perform the store audits to ensure that all operating procedures in the stores are in line with the store guideline and/or policy
- Prepare the sensitive transaction report, which includes the discount and returns, etc., for the periodic review with Finance Manager and Retail Operations Team
- Review the inventory adjustments in POS for the stock variances, such as loss, theft, destruction, etc., which are reported with appropriate supporting documentation and approved by the management
담당업무
입사지원
돌아가기
02-6281-5025
alysha@nterway.com
