General Accountant

Job description:

Collect and check sales department bonus metrics. Synthesize and update related reports, support management reports and analyze bonus programs.
Check the sales report, then calculate the reward for the customer, compare with the invoice data of the AR team.
Collect and check monthly sales figures. Consolidate and update monthly gross profit reports, support management reports and P&L analysis.
Check and collect data, update P&L reports to support management reports.
Update monthly MoM report; production cost reports; Inventory reports and stock data from SAP.
Update reports for industry channel customers monthly.
Collect data and coordinate with Sales department, ensure correct completion of monthly backorder report to submit to the Board of Directors.
Update MKT expense report/Sales data report.
Update the Quarterly report from the data in the P&L report and the monthly Management report.
Analysis of fluctuations in related selling costs (such as transportation costs, loading and unloading, etc.)
Check the Industry Channel Product Delivery Schedule by Week.
Cash flow plan report.
Support checking DB Report by month and quarter.
Other jobs as assigned.