Responsible for the Fixed Asset (FA) function, including FA master data maintenance such as capitalisation, disposal, transfers, and write-offs, as well as monthly FA closing, reconciliation, and preparation of related audit schedules.
Review Construction-in-Progress (CIP) accounts and manage CapEx requisition projects to ensure proper tracking and timely capitalisation.
Ensure compliance with fixed asset accounting policies, procedures, and internal control requirements.
Coordinate and conduct the annual fixed asset physical count and address related audit queries.
Support grant claim submission and audit.
Spare Parts Management
Liaise with Operations team to ensure spare parts inventory movements are recorded accurately and in a timely manner.