Latest Recruitment at BURN

About the role

Reporting to the Head of Finance, the individual will be responsible for preparing accounts and managing financial information. They will be required to prepare and examine financial records, assuring information is up to date and accurate as well as accounting or taxation or focus on more specific areas of the company's financial department.

Duties and Responsibilities

• Enter all financial transaction details into the accounting system on real time basis for both local and foreign entities.
• Supplier Management.
• Assist with implementing and maintaining internal financial controls and procedures.
• Assist with the preparation and coordination of the audit process.
• Reconciliation.
• Statutory filing.
• Prepare supplier payments.
• Identify and address discrepancies on purchase invoices and receipts shared.
• Ensure all supporting documentation (including tax-compliant invoices) is available and filed correctly.
• Customer invoicing.
• Accounts Receivable - Preparing, verifying and sending customer statements for both local and export markets.
• Submitting financial reports on a timely basis.
• Updating and keeping all settings up to date in the ERP/accounting system.
• Any other tasks as requested by the line manager and/or senior management

Skills and Experience

• Experience in Microsoft Dynamics NAV is desirable.
• At least 3 years’ experience in a business environment preferably manufacturing industry.
• Bachelor’s degree in finance or accounting.
• CPA finalist.

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About the Role:

Burn is looking for a Fixed Asset Accountant who will be accountable for recording the cost of newly acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets

Duties and Responsibilities:

• Reviewing documents presented for new asset code creation to ensure correctness and authorization.
• Setting up new fixed assets in the respective entities in MS Nav.
• Monitoring payments and invoicing for all fixed assets being procured.
• Ensure all incidental costs are captured.
• Manage the fixed asset register; run depreciation, amortization, disposal, and related postings.
• Review expense accounts to check that no capital expenditure was expensed.
• Ensure the asset register is reconciled to the TB at all times.
• Generating ad hoc and periodic reports as needed.
• Conduct periodic physical verification of assets and ensure all assets are tagged correctly.
• Filing all assets-related documentation.
• Any other tasks as requested by the line manager and/or senior management.

Skills and Experience:

• At least 3 years of fixed assets accounting experience.
• Experience working in the manufacturing industry will be an added advantage.
• Bachelor’s degree in finance or accounting.
• CPA finalist or its equivalent.