Fixed Asset (Senior Officer) - Bridgegap Careers

Fixed Asset (Senior Officer)

Full Time
  • Post Date: November 8, 2019
  • Apply Before: November 30, 2019
  • Offered Salary Competitive Remuneration
  • Career Level Manager
  • Experience 5 Years
  • Gender Both
  • Industry Services
  • Qualification Bachelor Degree
Job Description

Oasis Africa Consulting Limited – Our client, a diversified solution provider with a broad portfolio in power generation, electrical infrastructures, industrial equipment, elevators & escalators, Home appliances and HVAC is currently beefing up its team.

Job Description

  • Audit Stores reports (eENG warehouses/ Invoicing/ Gensets counting)
  • Liaise with Accounts for closure of the month
  • Analyze Open Lines SO for non-stock items
  • Audit Dummy accounts and Project accounts
  • Conduct Lease reconciliation
  • Communicate with other departments to verify records and confirm company policies
  • All contracts undr him, this implies to presents P&L for these Projects
  • Post Cost for the month:  Supervise all project posting accounting
  • Work In Progress account reconciliation
  • Financial report for Insurance Projects
  • Capital Work in Progress for Assets Reconciliation
  • Monitor all GRN postings ( Foreign & Local )
  • Follow up all AX errors with Synergy team
  • Reconcile all Deferred accounts
  • Ensure all Deliveries & GRN are Invoiced
  • Prepare Purchase & Sales Returns to control LOT ID & 69999 account
  • Assets Recon ( TB with Schedule )
  • TB scrutiny & Reconciliation
  • Handle & Update Project Categories & Accounting Links
  • Suppliers, Debtors, & Banks Recon ( TB vs Schedule )
  • Fixed Assets Register: Routine audit for all Assets on AX (Dimensions Audit)

Qualifications

  • Minimum of 5-7 years fixed Asset work experience, 2 years must be at a supervisory level.

Salary and Benefits
Pay/benefits are competitive based on industry standards.