Process accounts payable/receivable invoices, inventory logs, and COGS entries Support inventory accounting: receipts, shrinkage, and adjustments Track and help resolve chargebacks, vendor allowances, and deductions Reconcile EDI transactions such as returns, rebates, and credits Assist with preparing revenue entries under ASC 606 for review Perform account reconciliations and variance analysis Maintain accurate documentation, logs, and audit trails Draft and update standard operating procedures (SOPs) Collaborate with U.S.-based finance and operations teams on month-end close