Fixed Asset Maintenance (All OPCo’s and Branches), raising a PAR, capitalization, depreciation, impairment and disposal and ensuring Fixed assets register ties to the relevant GL Accounts.
FOL Control Account Monitoring, handling all related audit queries (Both Internal and External) and planning fixed assets verification and Physical counts.
Ensuring all SOX requirements pertaining Fixed assets, GIT and Inventory are adhered to besides maintaining accurate accounting for stock in hand and movement both in the inventory ledger and the control account.
Monitor and respond to SC related queries. Review the MEA SC report submitted monthly by Regional office, for abnormalities in the Kenya and Nigeria numbers.
Ensuring stock provision are made in accordance with the policy ,prepare and submit SC related AOP, Perform cost reviews and 3rd Party Manufacturer reconciliations as the need arises, Reconcile the cogs and inventory and supply chain accounts and Consolidation of Uganda books into Kenya General Ledger.
In charge of the Uganda Branch and GL, In-charge of data mining as required by Uganda Revenue Authority from time to time and ensuring VAT reconciliations and all Tax returns are done and submitted to the Tax authorities within the required timelines.
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