Job Description
RESPONSIBILITIES
- Lead intercompany invoice posting, variance analysis, and reconcile all intercompany balances.
- Maintain 3 times per month GRIR (goods receipt and invoice receipt) clearing process.
- Lead freight and duty invoice posting and streamline the process.
- Monthly reconciliation of vendors under portfolio.
- Lead month-end close for travel and entertainment expenses and credit card accrual.
- Lead new supplier setup and supplier master data change.
- Own all census survey filings.
- Preparation of ad-hoc journal entries
- Support during annual external and internal audit procedures.
- Participate in SAP accounts payable efficiency tool implementation.
- Lead semi-annual fixed assets review process, track fixed asset email requests received in inbox, and coordinate asset information update in SAP.
QUALIFICATIONS AND SKILLS