Calculate depreciation, amortisation, taxes, and process necessary accounting adjustments.
Manage accounts receivable and accounts payable, perform customer and supplier reconciliations, monitor collections, and support fixed asset and inventory management, including stocktake adjustments.
Process export-related financial transactions, verify export revenue and costs, and prepare export declarations, shipping documents, invoices, and supporting documents.
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Calculate depreciation, amortisation, taxes, and process necessary accounting adjustments.
Manage accounts receivable and accounts payable, perform customer and supplier reconciliations, monitor collections, and support fixed asset and inventory management, including stocktake adjustments.
Process export-related financial transactions, verify export revenue and costs, and prepare export declarations, shipping documents, invoices, and supporting documents.
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Preparing journal entries and ensuring timely, accurate month-end and year-end closing deliverables (excluding intergroup finished goods entries, which remain centralized).
Overseeing monthly inventory reconciliation and delivering timely management reports.
Monitor and analyze fixed and variable manufacturing costs, identifying opportunities for cost savings and operational improvements.
Manage inventory accounting, including inventory reconciliation, stock control, physical stock counts, and inventory module reconciliation to the general ledger.
Participate in monthly financial closing activities, including cost analysis, performance reporting, and budget versus actual variance reviews.
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