Responsibilities
- Creation and maintenance of General Ledger (Chart of Accounts), Profit Center and Cost Center (PC and CC), and Material records in SAP
- Period beginning and ending dates in SAP
- The Finance department’s coordinator for document control
- Aid in the internal and external auditing process, including ISO audits
- Actively reviewing master data, the chart of accounts, profit and loss centers, and the associated process through automation
- The management of business units may also require additional financial studies and analyses, including but not limited to break-even analysis, productivity analysis, and the estimation of cost savings from automation projects.
Qualification
- Must be CPA