Job Description

·       Check and analyze financial information related to inventory accounting / Fixed asset management and prepare more complex financial reports and accounting statements so that senior management has accurate and timely information for making financial decisions.

·       Coordinate the issuance of monthly reports and financial reports such as: Weekly and Monthly Margins, Inventories Reconciliations, Budget Reports, Daily control.  Perform and review account reconciliations.

·       Assist with booking stock valuation adjustments from tax payments, clearances and various transport and bridging transactions.

·       Keep control of sections of the legal books and records of accounts as: General Ledger, Sales Records, Purchases Records, Inventory, Reconcile Stock ledgers from book to physical counts, maintain stock costing records current, Update Fixed asset movements in the FA registers

·       Ensure the continued integrity of the financial system (controls and technology). Use the ERP to update financial information on a monthly basis

·       Compliance in HSSE policies and procedures on finance teams.

·       Coordination of inventory verification processes to ensure month end dipping observations are performed.

·       Contract documents management with vendors and customers’ contract. Maintaining contract register. Ensuring that no variation with standard contract terms and conditions.