Job Description

Responsibilities:

• Support the preparation of actual expense reports.
• Compare with budget Analyze the differences in actual expenses and budget.
• Delivered to executives of various departments for acknowledgment.
• Coordinate and organize increases, decreases, and transfers of budgets in a systematic way.
• Support and participate in preparing annual property and operating expense budgets, such as

- Support the preparation of current year cost estimates and budget targets for each department.

- Support the preparation of information for sending templates to related departments.

• Analyze increases/decreases in budgets of various agencies.

• Participate in preparing and analyzing financial reports in management accounting format in monthly and quarterly basis and presenting important issues including recommend areas that should be improved for maximum benefit.
• Create reports and data for management through Power BI.
• Other tasks assigned by supervisors.

Qualifications:

• Bachelor's degree or higher. Major in accounting, finance, Economics or other related fields.
• 5 - 6 years of experience in accounting management, budgeting, or other related fields.
• Experience in analyze data and prepare analytical reports.
• Excellent in using Microsoft Office.