معاون مدیر صورت‌های مالی

Job Description

• Create and maintain accurate asset records in the ERP system, ensuring that all assets are correctly tagged and categorized.
• Capitalize Work in Progress (WIP) projects and ensure they are properly recorded as assets.
• Calculate and record asset depreciation in accordance with company policies and accounting standards.
• Review and approve Capital Expenditure (Capex) orders, ensuring their accuracy in the CBT and CRG systems.
• Conduct monthly reconciliations of the asset ledger and sub-ledger, identifying and resolving discrepancies.
• Collect and analyze data for the renewal of company property insurance contracts, ensuring timely processing.
• Monitor provision variations and provide relevant commentary to senior management.
• Update AFCF (Asset, Fixed Cost, and Finance) controls monthly to ensure compliance and accuracy.
• Assist in preparing documentation and reports for external auditors during audits.
• Support the asset counting process by ensuring accurate records and smooth execution.
• Contribute to various ad-hoc finance projects as needed, supporting the overall R2R function.