Tweet
Facebook
Copy Link
- Assist in preparing accounting book and posting in SAP HANA.
- Support the accounts payable and accounts receivable processes by verifying and processing invoices, reconciling accounts, and following up on outstanding payments.
- Help with inventory management tasks, including tracking inventory levels, conducting physical inventory counts, and reconciling inventory records.
- Assist in the month-end and year-end closing processes, including journal entries and account reconciliations.
- Collaborate with other departments to gather financial data and provide support for various financial analyses and projects.
- Adhere to company policies, procedures, and accounting standards to ensure compliance and accuracy in financial reporting.