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- Generate monthly reports detailing finished goods stock movement, and reconcile physical stock with Oracle (inventory and accounts receivable).
- Perform monthly reconciliation of the General Ledger (GL) with sub-ledgers.
- Create monthly reports analyzing power cost per unit from various sources and comparing them against budgetary figures.
- Manage records of investments and advances, and calculate interest income on long-term advances.
- Facilitate communication with external auditors, ensuring the timely provision of data for audits.
- Conduct a monthly reconciliation of inter-unit sales.
- Oversee the maintenance of physical records and the scanning process, ensuring effective upkeep of both physical and digital records.