BEAEKA General Business PLC
Assist in the conversion from existing mainframe cost accounting system to SAP
Prepare monthly financial statements and reports in SAP
Accounts Payable and Accounts Receivable activity as needed
Participate month-end accounting close
Prepare monthly journal entries, including sales, COGS, other SG&A expenses, intercompany transactions and intercompany eliminations
Research monthly activity as needed
Responsible for preparation of yearly budgets for the manufacturing facility
Audit daily production reports
Standard and current cost grief resolution
Provide day-to-day business decision support to operations and general managers on various financial topics (capital vs