Financial Planning and Analysis

• Responsible for the Month End Closing Activities related Direct Marketing Expenses in accordance with Hershey Financial Policy and U.S. GAAP.
• Core function include calculation of routine accruals, deferrals, analysis for accounting transactions, and proposal of adjustment, as needed.
• Preparation and posting of Blackline Journal Entries and internal order posting and settlement related to the approved accruals and adjustments.
• Responsible for the preparation of DME consolidated reports, i.e. GL and subsidiary reconciliation, month end close packages accrual advise forms and balance reviews of key accounts assigned.
• Responsible for the reconciliation of DME Balance Sheet Accounts and ensure it is reconciled against the related Income Statement line.
• Prepare various analysis and reporting for SGA to assess business impact and risk to be reported across the business.
• Perform Balance Sheet Account Reconciliation in Blackline System.
• Responsible for continuous process improvement which includes but not limited to process documentation, identifying quick wins, and projects that will make the process more robust.
• Responsible for defining relevant KPIs for the processes. Apart from defining measures, the accountant is responsible for timely updates, reporting to customers, and identifying and resolving issues that will lead to the improvement of KPIs.
• This role is responsible for the preparation and submission of documents required for internal or external audit of the Hershey books and work processes.

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