Help and support with balance sheet reconciliations, periodically analyzing and closing gaps on accruals, prepaids, expense analysis, etc.• Lead the project team and facilitate the work with AR and AP Supervisors on documenting and improving accounting processes and flows related to: – Sales order to collection (revenue, AR, collection) – PO/procurement to payment (PO, AP, aging, payment, 3-way matching) – Inbound inventory purchasing (supplier terms, master product data, product costing, inbound freight and logistics, accruals). Skills: – Advanced Excel / financial modeling / AI techniques – Hands-on experience managing, extracting and analyzing data from ERP systems (SAP, Oracle, NetSuite, etc.) – Attention to detail – Self-driven, accountable/owner mindset, proactive thinker, collaborative – Process-driven, problem-solver, strategic thinking, commercial acumen – Competent verbal and written communication skills.