Any potential risk or non-compliance to financial matters must be highlighted, with resolution and timeline in place.
You are expected to know, understand and recognize every line item for CXD, track the movement/ utilisation, as well as to know how to improve them.
You work closely with the departments within CXD to track projects, resolve any discrepancies that may arise, and report on the progress including corrective initiatives.
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Aging Clearance & Dispute Resolution: Proactively monitor intercompany AR/AP aging sub-ledgers. Identify, investigate, and clear aged or disputed items, ensuring the open-item backlog is minimized ahead of reporting deadlines.
Transfer Pricing & Compliance: Execute and monitor intercompany billing in strict accordance with established transfer pricing agreements and tax regulations.
Treasury & Settlements: Coordinate with the Treasury department to manage intercompany netting, loan management, interest calculations, and cash settlements.
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Any potential risk or non-compliance to financial matters must be highlighted, with resolution and timeline in place.
You are expected to know, understand and recognize every line item for CXD, track the movement/ utilisation, as well as to know how to improve them.
You work closely with the departments within CXD to track projects, resolve any discrepancies that may arise, and report on the progress including corrective initiatives.
...
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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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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Diverse project exposure: No two projects are the same—expect to work on standards implementation, system projects, process improvements, and technical advisory.
Strong development pathway: AAS is ideal toward careers in accounting advisory, audit, financial reporting, and corporate finance.
Implementation of New Financial Reporting Standards: Support clients transitioning to new standards such as MFRS 9, 15, 16, or other emerging regulatory requirements.
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