Salary not disclosed by employer
Job Description
Prepare and consolidate weekly finance reports related to fulfillment service fees to support internal financial operations. Coordinate fee deduction requests with relevant teams based on finalized reports and ensure accurate financial records for the General Ledger (GL) team. Audit and verify actual transaction data, including customer orders and corresponding fees, to ensure accuracy and completeness before final reporting. Reconcile discrepancies between reports and actual data, investigate i
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