•	Coordinate reconciliation of inventory, prepaid taxes and prepaid insurance on monthly and quarterly.

•	Parking and posting of journal entries whichever is coming through Feith request.

•	Approving all the Journal entries in SAP.

•	Preparation of commodity journal entry.

•	Ensure all deadlines and schedules are met on time and in accordance.

•	Approving monthly and quarterly reconciliation.

•	Checking of unprocessed entries in SAP.

•	Supporting Accounts Payable team to prepare daily credit card and cash sweep entries.

•	Preparing Foreign currency revaluation for AP & AR

•	Process Journal Entries and other month end analysis for AP and AR
•	Assist with the reporting team for the preparation of month end reports
