Job Responsibilities: Transactional processing of fixed assets Create asset record - Prepare and review Fixed Asset reconciliations Process asset retirement, asset disposal and impairment requests and supporting documentation Compile reports on capitalization of assets and reconcile to GL account Facilitate and control asset transfers across the group Create journal postings for authorization Perform selected bank reconciliations Review, approve and post predefined manual journal entries and supporting documentation and narration to journal (ensure journal entries are valid, accurate and complete) Reconcile balance sheet accounts and follow up on long outstanding items Job Requirements: 3-5 years Accounting/related experience with capital expenditure/fixed assets In-depth knowledge of finance as a discipline Basic knowledge of International Financial Reporting Standards In-depth knowledge of financial policies, procedures and processes Basic knowledge of local and international tax laws and regulations Working knowledge of SAP Advanced MS Excel skills Report writing skills Customer impact & focus Results orientated Collaboration & influencing Good analytical skills Good interpersonal skills Methodical / Attention to detail / Ethical Ability to meet tight deadlines Problem solving skills Job Details: Company: AECI Limited Vacancy Type: Full Time Job Location: Modderfontein Application Deadline: N/A Apply Here jobstrivia.net
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