Found Description
SUMMARY:
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POSITION INFO:
DUTIES AND RESPONSIBILITIES: • Ensure accurate posting of journals, accruals, provisions, and reclasses. • Processing weekly wages journals • Preparing CAPEX tracking schedules. • Reconcile general ledger accounts and balance sheet accounts monthly. • Assist with month-end, quarter-end, and year-end close processes. • Support annual budget and forecast preparation. • Track and report on scrap, rework, warranty claims. • Inventory accounting , including reconciliation of stock on hand and Goods In-Transit and monitoring stock movements • Supervise the finance team: Local and foreign creditors • Ensure all month-end supplier invoices are accrued where required. • Monitor customer claims, debit notes, and pricing discrepancies. • Support follow-up on overdue receivables and customer payment issues. • Daily customer remittance processing • Work closely with production, logistics , purchasing, and quality teams. • Pr...