Key Responsibilities:

• Maintain the fixed asset register, ensuring all assets are accurately recorded


• Process asset additions, disposals, transfers, and write-offs in the accounting system


• Calculate and post depreciation entries in accordance with company policy and applicable accounting standards (IFRS / local GAAP)


• Collaborate with procurement and project teams to properly capitalize qualifying expenditure (CapEx vs. OpEx assessment)


• Maintain the general ledger and ensure all transactions are recorded accurately and in a timely manner


• Prepare and post journal entries, including recurring, accrual, prepayment, and correction entries


• Perform GL account reconciliations and resolve discrepancies on a monthly basis


• Support month-end, quarter-end, and year-end close processes, including preparation of fixed asset and GL schedules


• Assist in the prep...