Ensures that overhead and intercompany recovery are captured, monitored, budgeted and reported
Analyses of claims
Assist in inventory management
Prepares intercompany recovery billing instruction
Prepares, parks and posts journal entries, ensuring all transactions are properly supported with documentation
Supports audits by providing necessary documentation and explanations
Collaborate with internal departments to resolve accounting and daily transaction issues
Any other ad-hoc matters determined by the supervisors
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