Fixed Assets Accountant
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Results-driven Senior Accountant with over 10 years of comprehensive experience across private and public sectors, including major international projects in Europe and Africa. Proven expertise in turnaround strategies, budgeting,
planning, and PFMA compliance. Skilled in managing complex government initiatives with organizations such as Coega Development Corporation and
Eskom, working alongside departments like DoE, DoR, and DoHS. Adept at optimizing revenue, ensuring regulatory adherence, and leveraging advanced accounting software including SAP, Oracle Hyperion, Sage, and Syspro.
Demonstrates strong analytical abilities, independent work ethic, excellent communication, and effective problem- solving skills, consistently delivering impactful financial solutions.
Responsible for the management of asset accounting.
To ensure that PPE transactions processed are valid, accurate and complete,
which results in the Fixed Assets and Capital Accounts being representation of the value of the Terminal (Transnet) Assets base.
Responsible for management and planning of activities related to asset accounting as well as process monitoring and improvements.
Compile the monthly assets and project reports.
Review status of IFRS 16 and GAAP related assets, review assets Held for
Sale.
Reconcile CWIP, manage WIP capital projects.
Manage lease assets schedules.
Manage Accounting for assets in terms of compliance with IFRS including impairment, change in useful life, residual value and disclosure.
Accountability for validity, accuracy and completeness of all transactions relating to capex, capitalization, transfers, disposals and impairments.
Responsible for monthly depreciation run
Prepare and assist for budgets- forecasting depreciation stimulations, latest estimates.
Comply with a minimum control framework.
Enable the tagging of assets and verification process.
Assist in Audit either internal or external.
