Accountant Fixed Assets Verfied

Salary Negotiable Not Specified more than 14 days ago 30-06-2014 4:01:13 PM
28-07-2014 4:01:13 PM
Our client is looking for a Financial Management and Control over Fixed Assets

Main Tasks & Responsibilities
1) Preparation of reasonable estimations of Capex Budget & Forecast within timetable requirements:
2) Preparation of month end reporting input requirements within timetable requirements:
3) Fixed asset SAP module to be up to date and maintained correctly (Fixed asset register and tax asset register):
4) Financial control over fixed asset transactions:
5) General overall financial control over fixed assets to be enforced:
6) Capex management/Projects in progress control:
7) Maintenance of Fixed asset register and Tax asset register within SAP, and congruence with physical locations and existence of assets
8 ) Control over issuing of asset tags and asset movements and retirement forms
9 ) ITAC Claims (PAA, AIS, APDP):
Preparation of accurate/correct required schedules/inputs and supporting documentation required in accordance (complying) with ITAC guidelines, co-ordination within business and auditors, to support achievement of optimal submissions within deadline timeframes set.
9) Ad hoc investigations and analysis as required (1-8 above)

Background & Experience
1) Fixed asset and capex project management knowledge
2) Knowledge of Capitalization processes and requirements
3) MS Office (Excel, Word, Power Point)
4) SAP (Fixed asset module and GL)
5) Accounting Standards (IFRS) (Core: Fixed asset and accounting GL modules)
6) Motor Industry Knowledge/Manufacturing Knowledge (Preferential)
7) Income tax knowledge (Application of Capital allowances)
8) VAT knowledge (basic)