Fixed Assets experience in a Manufacturing environment. Duties include: Printing off the assets register physical verification of assets throughout the production floor, re-name assets and change from one cost the Senior Accountant in the scrapping of assets; ensure assets are listed under the correct cost centres centres etc. SAP experience essential in terms of the assets module. R22000K - R25000K
AREAS Receiving, Barcoding and Capturing of Assets to Asset Register and Distribution to Custodian. Fleet Treasury Regulations and guidelines Knowledge of Asset Management processes and procedures Knowledge of Framework and Environment Tools and techniques for assets verification Standard chart of accounts SKILLS
of master data for fixed assets on SAP Assisting with disposals of fixed assets on SAP Assisting with monthly capitalization of fixed assets Annual fixed assets verifications Disposal of fixed assets Requests from project managers for WBS & fixed asset numbers. Query resolution on WBS, fixed assets & PO numbers. Printing Printing & distribution of fixed assets stickers. Other ad hoc duties Monthly
of master data for fixed assets on SAP Assisting with disposals of fixed assets on SAP Assisting with monthly capitalization of fixed assets Annual fixed assets verifications Disposal of fixed assets Requests from project managers for WBS & fixed asset numbers. Query resolution on WBS, fixed assets & PO numbers. Printing Printing & distribution of fixed assets stickers. Other ad hoc duties Monthly
AREAS Receiving, Barcoding and Capturing of Assets to Asset Register and Distribution to Custodian. Fleet Treasury Regulations and guidelines Knowledge of Asset Management processes and procedures Knowledge of Framework and Environment Tools and techniques for assets verification Standard chart of accounts SKILLS
requests/liquidations/etc. Fixed Assets in Pastel Maintain and update the Fixed Asset register in terms of donor donor and statutory requirements. Ensure that asset information is updated in Pastel and that monthly Ensure that assets are tagged and labelled according to donor requirements. Prepare asset listings per project administrators quarterly. Maintain a non-asset listing per project of all tangible items in line or internal threshold or limits. In terms of asset write offs, prepare a letter of motivation to be
requests/liquidations/etc. Fixed Assets in Pastel Maintain and update the Fixed Asset register in terms of donor donor and statutory requirements. Ensure that asset information is updated in Pastel and that monthly Ensure that assets are tagged and labelled according to donor requirements. Prepare asset listings per project administrators quarterly. Maintain a non-asset listing per project of all tangible items in line or internal threshold or limits. In terms of asset write offs, prepare a letter of motivation to be
key accounts · Maintaining accurate fixed asset and tax asset registers · Preparing and balancing of the
key accounts · Maintaining accurate fixed asset and tax asset registers · Preparing and balancing of the
experience Understanding of Life insurance and asset management value chains will be advantageous Knowledge