Financial Analyst Inventory (Cars And Part Accounting Group
CurrentPosition Summary• I’m responsible for financial statement preparation & consolidation, account analysis & reconciliation, research & record debt/credits, prepare monthly close reports and audit preparation & internal control maintenance. Task• SAP Analysis • Manage inventory part projects and dealer management (D2D,SMR Credits, verification of part returns / cores, price inquires, shortages, part invoice inquires and PDC / national account questions) • Vendor account reconciliation, identify variance and analysis• Dealer and Vendor daily operation management for MBUSA