· Apply and maintain the monthly standard costing process to ensure accurate costing of products;
· Analyze the accuracy of standard and real costs;
· Participate in quarterly inventory reconciliation and the preparation of accruals;
· Manage payments to inventory providers based on negotiated terms and conditions;
· Reconcile vendor statements and correct discrepancies;
· Prepare monthly bank reconciliation;
· Participate in the accounts receivable process (billing and payment tracking);
· Participate in various external audits;
· Participate in the development and implementation of policies, procedures and internal controls;
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