DUTIES AND RESPONSIBILITIES Ensure accurate posting of journals, accruals, provisions, and reclasses. Processing weekly wages journals. Preparing CAPEX tracking schedules. Reconcile general ledger accounts and balance sheet accounts monthly. Assist with month-end, quarter-end, and year-end close processes. Support annual budget and forecast preparation. Track and report on scrap, rework, warranty claims. Inventory accounting, including reconciliation of stock on hand, goods in transit, and monitoring stock movements. Supervise the finance team: local and foreign creditors. Ensure all month-end supplier invoices are accrued where required. Monitor customer claims, debit notes, and pricing discrepancies. Support follow-up on overdue receivables and customer payment issues. Daily customer remittance processing. Work closely with production, logistics, purchasing, and quality teams. Provide financial support for new projects, product launches, and capital expenditure. Prepare schedules and...