To provide support in recording the total cost of newly-acquired fixed assets, tracking existing fixed assets, running monthly depreciation and monthly reconciliation of the balances in the fixed assets general ledger.
Head, Financial Accounts & Reporting
BSc/HND in Accounting.
2-3 year's cognate post qualification experience with knowledge of SAP an added advantage.
Working knowledge of local automobile or manufacturing industry as added advantage.
Creates new asset in SAP.
Assigns tag numbers to newly acquire fixed assets.
Post fixed asset acquisitions and disposal in SAP.
Analyses monthly disposal revenue.
Tracks the compilation of project costs (WIP) into fixed asset accounts, and closes out those accounts once the related projects have been completed.
Monthly reconciliation of the balances in the fixed assets general ledger with assets register in SAP.
Runs monthly depreciation for all fixed assets in SAP.
Prepares report on monthly capital expenditure.
Financial Planning and management.
Financial accounting and reporting.
Tax planning and management.
Accounting software usage (SAP).