Assist manager with cash flow, preparing financial statement, BBC, and report to CPA.
Provide support for the controller with period-end close accruals and journal entries and assist in various duties and responsibilities.
Reconcile inventory between management reporting system and ERP system.
Reconcile complex general ledgers accounts, verifying accurate GL balances and ensuring proper and relevant support documentation.
Assist in using ERP system and streamline process that accurately code physical inventories saving time/money.
Introduce invoicing process improvements that enhance accounts receivable/ invoicing functions, reduce errors and significantly reduce time spend on monthly reconciliations.
