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Our Client, a multinational manufacturing company, is seeking to recruit a Finance Analyst to join their accounting department. Reporting to the Financial Controller, your duties will include;
Administration of the CAPEX system (analysis of spending / forecast generation, etc)
Issue Fixed asset disposals / perform duties related to intercompany transfer of assets
Other fixed asset related duties such as transferring of assets between locations, supporting users on fixed asset/CER related matters, issuing and monitoring of asset count plans as well as other tasks specifically related to fixed assets/CER’s
Month end duties including posting of journals, ensuring accuracy and completeness of such journals, issuance and analyzing overhead spending reports, performing month end reconciliations as well as other tasks as required and related to month end
Reconciliation of rebilling accounts and raise intercompany invoices within the E-Interco web tool
Support Bank reconciliations as well as review Bank receipts at a defined frequency.
Follow up on Plant Accounts receivable for both Intercompany and 3rd party customers
Support Accounts Payables team as required.
Assisting with Manufacturing Costing System duties
Our Client, a multinational manufacturing company, is seeking to recruit a Finance Analyst to join their accounting department. Reporting to the Financial Controller, your duties will include;
Administration of the CAPEX system (analysis of spending / forecast generation, etc)
Issue Fixed asset disposals / perform duties related to intercompany transfer of assets
Other fixed asset related duties such as transferring of assets between locations, supporting users on fixed asset/CER related matters, issuing and monitoring of asset count plans as well as other tasks specifically related to fixed assets/CER’s
Month end duties including posting of journals, ensuring accuracy and completeness of such journals, issuance and analyzing overhead spending reports, performing month end reconciliations as well as other tasks as required and related to month end
Reconciliation of rebilling accounts and raise intercompany invoices within the E-Interco web tool
Support Bank reconciliations as well as review Bank receipts at a defined frequency.
Follow up on Plant Accounts receivable for both Intercompany and 3rd party customers
Support Accounts Payables team as required.
Assisting with Manufacturing Costing System duties