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1. Daily verify on scrap and disposal. 2. Daily verify on Purchase requisition. 3. Control on approve for Capex submission on Management paper. 4. Month end closing for Fixed Asset- Depreciation run, capitalize asset. 5. Track project costs into Capital in progress, and capitalised once the related projects have been completed. 6. Prepare monthly cash flow for capex. 7. Fixed asset tagging & sighting. 8. Preparation of yearly capex budget and cash forecasting. 9. Process improvement and automation to streamline fixed assets processes. 10. Coordinate and liaise with internal and external auditor where required. 11. To complete month end closing with deadline. 12. Reconcile the balance in the fixed asset subsidiary ledger to the Fixed assets summary. 13. To prepare Capex investment ROI analysis. 14. To support ad hoc request.
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