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Job Description
- Coordinate year end and midyear physical inventory counts
- Investigate physical counting and resolve issues
- Revision purchase Requests and approve Account Assignment for General ledger Accounts and cost center.
- Review standard and actual costs for inaccuracies
- Review all inventory movement daily
- Review all assets transaction and run depreciation monthly
Job Requirements
- Bachelor’s Degree in Accounting or related discipline is required.
- 5+ years of experience in Finance in a manufacturing setting is required.
- Experience with ERP SAP is required.
- Experience supporting pharmaceutical business is preferred.
- Strong sense of accountability and prioritization.
- Strong interpersonal skills, collaboration, and influencing skills, and ability to build trusting and productive relationships.
- Fluent English is required.
