Review all subcontracting material movements and prepare monthly reconciliation and work with business partners to ensure all transaction are being completed and reviewed on timely basis and submit monthly reports to subcontractors as per agreements.
Monitor and help in budgets/reforecasting activities, uploads and review financial data in BPC and prepare reconciliation and reporting, as well purchase requisitions review.
Compile and analyze financial transactions and other accounting data in ERP systems. prepare journal entries and account reconciliations. ensure transactions and balances are accurate, and that adjustments or corrections are made as needed. and prepare royalty calculation for third-party products.
Support Finance and other business partner with general reporting and adhoc requirements. Analyze transactions to identify any significant discrepancies. Ensure that adjustments and corrections are made as needed and in a timely basis for accurate reporting.
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