Somerset West is seeking to employ a strong fixed asset accountant. Responsibilities: Responsible for
balances Processing monthly journals Managing the fixed assets register Preparing balance sheet reconciliations will be an advantage Desired Skills: Journals Fixed Assets Balance Sheet Vat Returns
IC partners Fixed Assets and Lease Accounting Ensure that the General Ledger and Fixed Asset/Lease sub-systems are aligned Ensure additions and disposals to fixed assets/leases are recorded and documented accurately
service in respect of general ledger accounts, fixed assets and assist with the administration of all companies Senior Finance staff. KEY RESPONSIBILITIES: Fixed Asset Administration Prepare income tax schedules for Accounting Experience in GL entries, cashbook and fixed assets would be preferable SKILLS & ABILITIES REQUIRED:
implementation projects related to stock management and fixed asset creation in line with company policies and industry implementation projects related to stock management and fixed asset creation in line with company policies and industry Performance Indicators (KPIs) relating to stock and fixed asset management Implementing best practice policies
trial balances Process monthly journals Manage Fixed Asset Register Prepare Balance Sheet reconciliations
EMP201s, EMP501s, COIDA etc.
Maintains fixed asset register
implementation projects related to stock management and fixed asset creation in line with company policies and industry Performance Indicators (KPIs) relating to stock and fixed asset management
implementation projects related to stock management and fixed asset creation in line with company policies and industry Performance Indicators (KPIs) relating to stock and fixed asset management
IC partners Fixed Assets and Lease Accounting Ensure that the General Ledger and Fixed Asset/Lease sub-systems are aligned Ensure additions and disposals to fixed assets/leases are recorded and documented accurately