- Prepare month end journal entries and upload into D365 - Prepare month end reconciliations for income and balance sheet accounts - Prepare hourly payroll - weekly pay - Prepare and track CER's - capital expenditure requests - Track tooling projects - Track fixed asset projects - Inventory valuation and costing - Prepare month end analysis for sales inventory - Prepare weekly KBI corporate reports - Prepare daily invoicing Accommodations are available upon request for all individuals with disabilities taking part in the recruitment and selection process.