Our Client a diversified solution provider with a broad portfolio in power generation, electrical infrastructures, industrial equipment, elevators & escalators, Home appliances and HVAC is currently beefing up its team

Audit Stores reports (ENG warehouses/ Invoicing/ Gensets counting)

Liaise with Accounts for closure of the month.

Analyze Open Lines SO for non-stock items.

Audit Dummy accounts and Project accounts.

Conduct Lease reconciliation.

Communicate with other departments to verify records and confirm company policies.

All contracts under him, this implies to presents P&L for these Projects

Post Cost for the month :  Supervise all project posting accounting

Work In Progress account reconciliation

Financial report for Insurance Projects

Capital Work in Progress for Assets Reconciliation

Monitor all GRN postings ( Foreign & Local )

Follow up all AX errors with Synergy team

Reconcile all Deferred accounts

Ensure all Deliveries & GRN are Invoiced

Prepare Purchase & Sales Returns to control LOT ID & 69999 account

Assets Recon ( TB with Schedule )

TB scrutiny & Reconciliation

Handle & Update Project Categories & Accounting Links

Suppliers, Debtors, & Banks Recon ( TB vs Schedule )

Fixed Assets Register: Routine audit for all Assets on AX (Dimensions Audit )

Minimum of 5-7 years fixed Asset work experience, 2 years must be at a supervisory level.

Salary and Benefits 

• Pay/benefits are competitive based on industry standards