Administrative Controller

Contribute to the preparation of month-end accruals to reflect accurate costs in the monthly profit and loss
Monitor time adjustments and inform those that are not required and should be cancelled
Participate in monthly cost center analysis and share basic cost center reclassification processes
Monitoring capital expenditure accounts to detect any negative impact, for the smooth functioning of depreciation
Ensure proper follow-up of outstanding commitments, verify completed delivery status and issue cleaning report
Prepare Opex Real vs. Budget analysis and track unstated business justifications
Prepare an analysis of actual versus budgeted capital expenditures and track unstated business justifications
Contribute to the month-end settlement between companies and subsidiaries
Assist in analyzing gaps in existing files
Assist in preparing audit files
Help validate supplier invoices - Web Cycle Invoice Filter
Contributing to the work of reconciling projects and operations