Manage and oversee daily accounting operations related to the general ledger.
Perform month-end and year-end closing procedures to ensure timely and accurate financial reporting.
Prepare and review journal entries and account reconciliations to ensure accuracy, completeness, and compliance with accounting standards.
Prepare and maintain detailed balance sheet schedules, ensuring alignment with general ledger balances.
Review and upload trial balances to the EPM system.
Prepare monthly forecasted balance sheets and upload data to EPM.
Evaluate CAPEX and fixed asset requisitions in coordination with requesting departments to ensure return-on-investment (ROI) and payback analyses are realistic, well-supported, and include complete justification, capacity analysis, and documented evidence.
Conduct post-investment evaluations, including ROI and post-acquisition reviews to assess the effectiveness of capital investments.
Monitor and track ongoing CAPEX projects to ensure timely capitalization and accurate reporting.
Approve purchase requisitions (PR) related to capital expenditures in line with budget and policy.
Prepare and report on asset movements, disposals, and interdepartmental transfers.
Conduct periodic physical verification and reconciliation of fixed assets during the year-end closing process.
Prepare and submit monthly CAPEX capitalization, payment, and forecast reports.
Support the annual budgeting and long-term planning processes related to fixed assets and capital expenditures.
Assist in the preparation of annual financial statements in compliance with applicable accounting standards.
Liaise with tax agent / consultants and regulatory authorities on all tax related matters.
Prepare interim and year-end audit schedules and documentation for both internal and external audits.
Coordinate with auditors and provide required documents, explanations, and reconciliations.
Respond promptly and professionally to audit queries to ensure transparency and compliance.
QUALIFICATION
Degree in Accounting / Finance / ACCA or other professional qualifications.
REQUIREMENT
Minimum of 8 years of relevant accounting experience in a manufacturing environment.
Strong knowledge of accounting standards and tax regulations.
Hands-on experience with GL functions, financial reporting, and fixed asset accounting.
Proficient in Microsoft Office; experience with ERP system (Oracle Fusion) would be an added advantage.
Excellent analytical, problem-solving and possess a high level of integrity.
Ability to work independently and meet tight deadlines.
