Support the month-end and quarter-end closing routines, including but not limited to goods receipt management, customer billing,

Balance sheet reconciliation and other monthly JV’s booking preparation.

Clearing of Vendor invoices in Spridon (SAP) along with arranging the release of payment in coordination with GBS team.

Oversee and direct all fixed asset transactions that record, change or update asset records, i.e. additions, disposals and transfers along with performing annual Fix Asset inventory count, etc.