Job Description: Reviewing, supervising and approving the posting of all daily transactions to the system general ledger for inventory and payroll to other financial reporting categories as assigned by the plant controller. In addition, review vendor invoices and related charges for plant controller’s approval. Perform weekly and monthly closing tasks and review the reconciliation of all period-end charges using SAP detail general ledger reports. Perform periodic review of fixed assets ledger, ...
Smithfield - 30+ days ago
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