• Records fixed asset invoices in the system by verifying that costs/expenses are properly approved, having sufficient support documents and following approved budgets
• Register, reconcile, capitalise and perform controls to ensure correct accounting of fixed assets/leases in compliance with CIFRS
• Prepare/review control accounts and support with month-end closing to ensure that monthly CIFRS reports are produced timely and in accordance with CIFRS
• Support financial statements audit and Group accounts consolidation audit by independent auditors
• Support process improvement around Oracle ERP to achieving efficiency, effectiveness, controllership objectives, Amret’s high performance culture
• To help with training/coaching the teams to empower them to improving their skills and performances