Job Location : Gauteng, Johannesburg Deadline : June 15, 2025 Quick Recommended Links
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- Prepare monthly, quarterly and annual financial Fixed Asset Register and WIP reports and supporting working papers
- Review and analyse monthly capital expenditure results to ensure accuracy of financial statements, making accruals and adjustments as needed
- Prepare actuals vs budgets and check budgets overs and unders, funds availability, remaining amounts etc.
- Process and reconcile balance sheet items – Cash and cash equivalents and asset classes
Approvals
- Approve Purchase Orders based on set criteria and measurables on Oracle
- Approve cash transactions
- Approve financial agreements for lease agreements
- Approve cash transactions
- Follow up on approvals e.g. approval by various managers (or reasons why approved by manager if budget exceeded)
Fleet management
- Manage procurement of vehicles with reference to (amongst other things) – accounting and bookkeeping functions, inclusive of fuel cards
Asset and Risk Management
- Manage full bookkeeping and accounting function (journals, utilisation, deductions, etc.)
- ESS functions : Ensure all information on sub-systems integrate accurately and completely into the ERP system (financial management of assets)
- Cost effectively maintains risk management of office equipment, vehicles and other assets
- Manage the costs of maintenance and insurance to be acceptable within the defined strategy and budget
Taxes
- Maintain wear and tear schedule and supporting working papers for income tax submission.
- Perform any other work-related duties and responsibilities
Requirements
Competencies and Minimum Requirements :
Knowledge, qualifications and experience
- Bachelor of Commerce degree (Finance, Accounting or Business Management) or equivalent
- At least 2 years' work experience as an Asset Controller
- Minimum 2-experience in asset controlling and processing, cash management and reconciliations between sub-ledgers and trial balances
- Experience in General administrative processes and risk management practices
- Current tax legislation and regulations
- Proficient in MS Word, MS Excel, MS PowerPoint and MS Outlook
- Experience with Sage X3 and Quickbase beneficial