- Financial Reporting: Review the monthly general ledger to ensure all financial transactions are recorded accurately. - -Liabilities Review: Prepare monthly journal entries, ensuring that all financial transactions are accurately recorded. Reconcile payroll reports with bank payment records and local’s contribution payments. - Audit Support: Update monthly audit schedules, including preparations for accruals, deposits, ROU, accrued bonuses, taxes, and others. Prepare and Submit Government tax reports. - GP Margin Analysis: Monitor and review products for low or negative gross profit margins. - Inventory Management Review: Prepare and review the monthly report on obsolete stock and unit cost prices. Prepare monthly reports on inventory categories and warehouse performance. - Financial System Reporting: Prepare TH's financial reports and upload them to Cognos. - Financial Planning: Prepare the financial bud...
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