Create and update asset records in the ERP system.Capitalize on WIP projects and ensure proper asset tagging.Calculate and book asset depreciation.Review and approve Capex orders for accuracy in CBT and CRG.Conduct a monthly reconciliation of the Asset Ledger and Sub-ledger.Gather data for renewing company property insurance contracts.Monitor provision variations with relevant commentary.Update AFCF controls monthly.Assist in preparing reports for external auditors and support the asset counting process.Contribute to various ad-hoc projects as needed.

Requirements:

Bachelor's or Master's degree in Finance, Economics, or other related fields.At least 2 to 3 years of financial experience or similar positions.Proficiency in English.Proficiency in Microsoft Office, particularly Excel.Familiar with encountering external auditors and the audit process.