Control and review expense transactions through the PO system to ensure proper authorization, VAT compliance, accurate account coding, and correct Cost Center allocation for analysis purposes.
Oversee and verify the creation and capitalization of assets, ensuring proper depreciation calculation, asset reconciliation, and interdepartmental transfer updates in accordance with accounting standards.
Plan and set departmental goals in line with company policies, coordinating with related departments to ensure accurate and timely expense recording and financial closing.
Provide guidance and training to staff on expense classification, VAT recording, and financial closing accuracy, including reconciliation of accounts payable with supplier records.
Prepare and present investment and related financial reports for management analysis, ensuring accuracy and timely submission.
Qualifications
Bachelor's degree in Accounting, Finance, or a related field.
Minimum 5 years of experience in accounting, particularly in Accounts Payable, Fixed Assets, or General Ledger.
Strong knowledge of accounting principles, financial standards, and VAT regulations.
Hands-on experience with SAP systems.
Excellent analytical, problem-solving, and organizational skills.
