Review and resolve system discrepancies impacting inventory accounting records.
Identify, collect, and reconcile backlog transactions, inaccurate postings, and non-inventory records.
Lead inventory data clean-up activities to ensure accurate financial representation.
Process and clear all pending shipment transactions between:
ERP system
Siebel
New Stack
Perform reconciliation between operational systems and financial ledgers.
Investigate root causes of mismatches and coordinate with IT / operations teams for resolution.
Ensure inventory balances align with accounting standards and internal control requirements.
Maintain proper documentation for audit and compliance purposes.
Support automation or system correction initiatives to prevent recurring discrepancies.
