- Prepare monthly and yearly Financial Statements, work with year end auditors.
- Reconcile Corporate Bank Account and is secondary approver on bank account.
- Costing internal service orders and adjust the data, as needed.
-Verify intercompany inventory PO's and invoice pricing.
- Verify and code incoming Duty and airfreight bills related to incoming inventory.
- Manage Fixed Assets, additions, disposals, monthly depreciation.
- File multiple jurisdiction Personal Property Returns and verify tax bills.
- Journal entries, deferred revenue, lease accruals, monthly reoccurring.
- Process warranty claims and monthly adjustments.

Job Requirements

- Review General Ledger transactions for inconsistencies and correct errors.
- Detail oriented, multi-tasker, problem solving abilities, proactive view.
- Responsible for learning and following all applicable procedures and work instructions relating to the Company's quality and environmental system.
- Expert verbal and written skills
- SAP experience preferred
- Regular physical attendance
- Basic skill level in G-Suite