- Manage overall monthly closing process while reporting to Finance Manager - Liaison with SSC(Shared Service Center) and directly Manage specific accounts below 1) Manage contra sales accounts - Sales discount allowance - Sales return and FOC reserve 2) Manage membership points accrual, App discount coupon accrual, etc. 3) Manage inventory balance while managing obsolescence & excess provision 4) Warranty reserve and deferred revenues - Coordinate a monthly reconciliation and workbook review with accounts - Provide F&A accountants with guidance for closing activities - Monthly closing checklist & Manual entry summary list control - Incentive sales breakdown - Sales cut off test for quarterly basis - Equity / Headcount / Sales Unit reconciliation and submission - Actively monitor & manage specific general ledgers to be reconciled |