Financial Analyst
Calculate monthly commission liquidation report in coordination with sales team and customer vendors.Create and process check request for sales team on a monthly basis.Manage freight and vessel sales across multiple ports, ensuring effective sales operations.Creation of Rebate condition contracts on SAP for new vendors and update condition contract on SAP for current vendorsReconcile monthly bank account movements and uploaded Journal Entries (JE) into GL for rebate deductions.Integrate rebate program contracts into SAP's automatic accrual system, enhancing financial reporting efficiency.