Roles and Responsibilities:
As a Senior accounting staff, this position will be responsible for all intercompany transactions in SAP, keeping track on revenue and COGS recognition. You will provide analysis to support the monthly project’s performance review and the operation of each cost center.
Job Description:
Ensuring day-to-day transactions including intercompany AR and AP, cash receipts and credit card transactions, and payroll are recorded properly.Ensuring proper COGS & revenue and expense recognition.Monitoring cash balances and performing cash flow forecasting.Provide analysis report for monthly project performance review and the operation of each cost centerPerforming monthly closing and fiscal year-end close activitiesContinually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology including training staff...