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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Proficient in drafting disclosures and related wordings in compliance with SFRS accounting standards and financial reporting requirements.
Working closely with other teams (i.e. Cash Management, Corporate Secretarial and other Vistra offices) to ensure overall operations are running smoothly.
Providing formal/informal training to staff on accounting aspects
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Proficient in drafting disclosures and related wordings in compliance with SFRS accounting standards and financial reporting requirements.
Working closely with other teams (i.e. Cash Management, Corporate Secretarial and other Vistra offices) to ensure overall operations are running smoothly.
Undertake management and general administration and other special projects as assigned by the Management.
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Act as the escalation SME for complex asset accounting exceptions related to incorrect postings, mismatches, missing documentation, or unclear account balances; perform root-cause analysis and implement corrective actions
Identify and monitor (recurring) issues, perform root cause analysis and work with the process management team on the remediation or improvement to prevent recurrence
Escalate structural issues, risks, and recurring defects to the appropriate channels
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Monitor the complete asset lifecycle from acquisition to disposal in accordance with company policy and accounting standards.
Process asset transfers, retirements, impairments, and disposals with proper approvals and documentation. Monitor project inventories, including stock count & asset sighting.
Ensure monthly depreciation computations are applied in line with accounting standards and management policies. Investigate and resolve reconciling items in a timely manner.
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