حسابدار

Job Description

• Create and update asset records in the ERP system.
• Capitalize on WIP projects and ensure proper asset tagging.
• Calculate and book asset depreciation.
• Review and approve Capex orders for accuracy in CBT and CRG.
• Conduct a monthly reconciliation of the Asset Ledger and Sub-ledger.
• Gather data for renewing company property insurance contracts.
• Monitor provision variations with relevant commentary.
• Update AFCF controls monthly.
• Assist in preparing reports for external auditors and support the asset counting process.
• Contribute to various ad-hoc projects as needed.

Requirements:

• Bachelor's or Master's degree in Finance, Economics, or other related fields.
• At least 2 to 3 years of financial experience or similar positions.
• Proficiency in English.
• Proficiency in Microsoft Office, particularly Excel.
• Familiar with encountering external auditors and the audit process.