detail-oriented and proactive Accountant to oversee their fixed asset register, capex application process, fleet management and accuracy of the fixed asset register by reviewing and approving fixed asset transactions, reconciliations
detail-oriented and proactive Accountant to oversee their fixed asset register, capex application process, fleet management and accuracy of the fixed asset register by reviewing and approving fixed asset transactions, reconciliations Provide training, guidance, and support to the fixed asset controller and brands to ensure adherence to accounting or finance roles. Strong understanding of fixed asset management, capex processes, and operational
processing of all asset functions, including Fixed Assets and Small Assets, in accordance with company experience
processing of all asset functions, including Fixed Assets and Small Assets, in accordance with company general administration experience Experience with fixed assets will be an added advantage Desirable additional
creation of master data for fixed assets on SAP Assisting with disposals of fixed assets on SAP Assisting with 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
creation of master data for fixed assets on SAP Assisting with disposals of fixed assets on SAP Assisting with 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
Responsibilities: Accounting for Fixed Assets: Ensure accurate recording of fixed asset acquisitions, disposals Capitalize fixed assets in accordance with accounting standards. Maintain detailed records of fixed asset transactions (e.g., straight-line, accelerated). Monitor fixed assets for impairment and adjust carrying values as Properly record disposals or retirements of fixed assets, including gains or losses. Accuracy of Wear register containing relevant details for each fixed asset. Reconcile the asset register with the general
/>Accounting for Fixed Assets:
detail-oriented and proactive Accountant to oversee their fixed asset register, capex application process, fleet management and accuracy of the fixed asset register by reviewing and approving fixed asset transactions, reconciliations Provide training, guidance, and support to the fixed asset controller and brands to ensure adherence to accounting or finance roles. Strong understanding of fixed asset management, capex processes, and operational
dates.
Fixed Assets