Monitoring and Processing of Fixed Asset Register Transactions
Efficiently process, record, and reconcile all transactions pertaining to fixed assets.
Support in the monthly reconciliation of balance sheet accounts and conduct analysis of income statements.
Prepare journals for monthly accruals and provisions, and maintain updated schedules.
Collaborate with the Group Financial Manager to address accounting queries.
Assist in the preparation of weekly and monthly payments.
Review accounts payable processes and monitor expense claims.
Manage the Asset Schedule and ensure timely payments and completeness of accounts.
Generate weekly and monthly payment reports for the Finance Manager.
Aid in the preparation of monthly reports.
Assist in the administration of bank applications, KYCs, and other administrative tasks.
Responsible for generating various reports including Entertainment Report, Social Budget Report, BBEEE Procurement Report, ASSA Report, Wi-Fi & Cell Phone Reimbursement Report, and ad hoc reports upon request.
Requirements
At least 2-3 years of professional experience in a comparable position.
A Bachelors degree in Accounting, Finance, or a related field.
Previous exposure to multi-currency operations within an international corporate setting is preferred.
Familiarity with any accounting software system from previous roles.