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