DETAILED FUNCTIONS- Account for credit card accounts.- Review and approve production orders.- Follow-up on royalty contracts.
- Account for inter-company purchases and sales (payable merchandise and freight in various currencies).- Produce commission reports and follow up with sales representatives and payroll department.
- Analyze various reconciliation accounts.- Reconcile transitory accounts (GR / FR-IR) and follow up with buyers on necessary corrections.
- Participate in the month-end file.- Produce various analyses.- Participate in the payment process.
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