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公司:CHEIL USA INC.3 j) P$ h }5 v* P8 @8 n9 V- q
: ~% v0 K6 z9 s4 ^& i3 C职位:Accounting Assistant
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· Reconcile and process vendor invoices and statements and identify discrepancies, if any. · Create and issue invoices to customers and external partners, as needed · Prepare general ledger postings within SAP. · Exporting AP and AR aging lists through SAP and reconciling · Assist company's Controller with audits, forecasts, and other fiscal planning by compiling and sending reports/summaries. · Managing monthly financial meetings on; internal review and reconciliation of production budgets.
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