Vacancy Description
Responsibilities
- Assist in establishing strong accounting processes and periodically review and improve existing processes to ensure compliance with contract requirements, local FRS and US GAAP (revenue and cost recognition) standards.
- Reconcile financial data between the inventory system and Workday, ensuring accuracy, completeness, and timely updates.
- Learn the finance module within the inventory system, including GL entries, GL codes, and posting processes.
- Perform month-end close in the inventory system and extract required reports for subsequent posting into Workday.
- Partner with Warehouse and Operations teams to review reports prior to posting and ensure alignment.
- Communicate with Admin and Operations teams regarding finance-related matters and provide necessary support.
- Track and maintain accurate records of all financial transactions and collaborate closely with Finance teams to finalize financial val...
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