Job opportunities
Description
- Maintain fixed assets daily transactions such as additions, disposals, transfers and adjustments for capital assets
- Perform detailed research on new project capital spending and prepare the capitalization spending
- Ensure adherence to company policies in respect of depreciation and capitalisation of assets and resolve any resulting discrepancy discovered
- Perform fixed assets related adjustments to general ledger. Reconcile sub-ledger with the general ledger
- Ensure that the appropriate authorisations for capital expenditures acquisition, transfers and disposals are documented and maintained
- Support internal checks and external auditing and participate in month-end and year-end system close
- Prepare audit schedules and resolve audit issues identified by external auditors, prepare depreciation and other fixed assets related entry adjustments
- Prepare supporting tax schedules for income and other tax returns and tracking the company’s capital expenditure against capital requests
- Prepare monthly fluctuation analysis on changes in FA and appreciated depreciation accounts and communicate findings and recommendations to the management
- Maintain fixed asset management software that records additions, disposal, transfers etc.
- Generate ad-hoc accounting reports as needed
Interested?
Please contact Integrated Dairies Limited by sending us a message
Qualification
University graduate or equivalent with professional qualification
Required
- Ability to communicate effectively with wide internal audience from MD/CEO downwards
- Great level of accounting, analytical, problem solving and decision making skills
- Great attention to detail and high level of accuracy
- An understanding of the use of IT and knowledge of the related control and security standards.
- Fair creative thinking, organization and influencing skills.
- Ability to work with extremely confidential and sensitive data.
- A self-starter who is capable of working without supervision with excellent leadership, interpersonal skills
