
Website AECI Limited
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
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