operate/maintain the business systems applications. Coordinate invoicing and inventory control for all assigned and offloading instructions and arrangements Coordinate with carriers and suppliers and schedule accordingly
Audit: Ensure compliance with all company taxes Coordinate with external auditors for annual audits and Supervise and mentor junior accounting staff. Coordinate with various departments to ensure financial
training
acounts receivable and payable. Duties continued: Coordinate billing and inventory control for all assigned
Participate in projects in finance and accounting Coordinates group requests with the subsidiaries (information
Participate in projects in finance and accounting Coordinates group requests with the subsidiaries (information
/>Participate in projects in finance and accounting
Coordinates group requests with the subsidiaries (information