• Manage daily General Ledger activities including posting, reviewing, and validating accounting transactions.
• Perform month-end and year-end closing processes, including accruals, provisions, reconciliations, and adjusting entries.
• Prepare accurate financial reports, trial balances, GL schedules, and supporting documentation.
• Maintain and monitor chart of accounts and ensure proper financial reporting structures.
• Utilize Autoline ERP or similar ERP systems effectively for General Ledger operations, journal entries, reconciliations, and financial reporting.
• Ensure accounting treatments and financial reporting are aligned with International Financial Reporting Standards (IFRS).
• Coordinate with sub-ledgers (Accounts Payable, Accounts Receivable, Inventory) to ensure completeness and accuracy of financial data.
• Support accounting activities related to vehicle sales, aftersales/service operations, and spare parts transactions.
• Handle inventory accounting, cost allocations, and revenue recognition processes in line with company policies and IFRS.
• Manage accounting activities related to CKD (Completely Knocked Down) and CBU (Completely Built-Up) transactions.
• Work closely with sales, service, logistics, and operational departments to ensure proper financial recording of transactions.
• Ensure compliance with VAT, withholding tax requirements, and customs-related financial implications relevant to automotive operations.
• Maintain compliance with internal controls, company policies, and audit requirements.
• Support internal and external audit processes by preparing schedules, reconciliations, and required documentation.
• Analyze financial variances, identify discrepancies, investigate issues, and recommend corrective actions.
• Support management reporting by providing clear explanations and analysis of financial movements and business performance.

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