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Prepared budget versus actual variance analysis and overhead reporting, providing actionable insights for NIS reporting.
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Executed end-to-end Record-to-Report (R2R) activities, ensuring timely month-end close and accurate financial reporting.
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Managed SAP Material Ledger (ML) processes and supported month-end costing activities.
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Posted general ledger journals for P&L expenses, payroll, provisions, and prepaid expenses.
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Posted customer receipts and performed customer invoice clearing in SAP to maintain accurate Accounts Receivable balances.
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Managed Fixed Asset Accounting, including asset creation, capitalization, transfers, disposals, CWIP accounting, and Fixed Asset Register (FAR) maintenance.
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Processed payroll accounting, withholding taxes, and VAT (Gabon) reconciliations.
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Performed inventory reconciliation, inventory aging analysis, and stock reporting.
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Supported onboarding and knowledge transfer for new team members on R2R processes.
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Validated journal entries for accuracy and completeness before posting, ensuring compliance with accounting policies
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Collaborated with business stakeholders and cross-functional teams to resolve accounting queries and support month-end close activities.