Dec 11, 2025
Responsibilities:
Position Summary: Prepare General Ledger journal entries to support accurate financial records. Manage accounts payable and receivable processes, ensuring timely payments and collections. Maintain accurate financial records and reports, ensuring compliance with accounting standards and regulations. Work closely with other departments to provide financial insights and support strategic planning. Main Responsibilities may include, but are not limited to: Evaluate KPIs and operational efficiency Prepare analytical reports and dashboards Preparing Trade Working Capital by Customer Support Budgeting and forecasting Perform three (3) way match for payment of Purchase Order invoices and process payment requests for non-Purchase Order expense invoices in an automated, high-volume, Workflow system. Review all invoices and identify taxable charges, assess proper Tax use Assure documentation gathering for tax audits as needed...
Martin Brower
USA