Accountant (Assets)

Key Responsibilities:

1. Maintain Asset Registers for both depreciation (for balance sheet) and Wear And Tear (SARS).
2. Ensure that all Asset Registers are accurate and complete.
3. Process acquisitions, impairments, disposals, transfers, and any other adjustments (e.g., change in useful life monthly).
4. Monthly depreciation runs.
5. Ensure asset journal postings are accurate.
6. Prepare asset register versus TB reconciliations for all categories monthly.
7. Assist with forecasting reports.
8. Compile and maintain templates and reports as required by management.
9. IAS16 reconciliations.
10. Maintain structured SOPs for Assets, including acquisitions, measuring, disposals, recording, and control.
11. Work alongside the Admin team to ensure all month-end and year-end processes are accurate and completed timeously as per the agreed timelines and guidelines.
12. Prepare and load the payments of the assets.
13. Capturing of assets and inventory on Accpac.
14. Asset verifications and inventory stock counts.
15. Maintain the filing system for assets and documents.
16. Assist with Bi-annual Stock take reconciliations.
17. Management of uniforms and stationery.

Qualifications and Experience:

1. Degree in Finance / Accounting (required).
2. 3-5 years Fixed Asset experience.
3. Good IAS 16 knowledge.
4. Stock take experience.