Manage inventory accounting activities and monthly inventory closing procedures.
Reconcile inventory balances with the General Ledger and financial records.
Review inventory transactions and ERP postings to ensure accuracy.
Monitor inventory movements and investigate stock variances.
Prepare inventory reconciliation and analysis reports for management.
Process inventory adjustments, write-offs, and scrap transactions.
Prepare journal entries related to inventory transactions and valuation.
Support month-end and year-end closing activities.
Coordinate with Warehouse, Production, Procurement, and Finance departments.
Participate in physical inventory counts and cycle counting activities.
Support internal and external audit requirements.
Investigate and resolve inventory discrepancies.
Ensure the accuracy and completeness of inventory records in the ERP system.
Contribute to improving inventory control procedures and processes.