We are pleased to announce the following Contract Opportunity in Finance Operations within the Finance Division. In keeping with our current business needs, we are looking for a person who meets the criteria indicated below.
Reporting to the Senior Manager – Fixed Assets and Inventory, the position holder will assist manage the company owned and leased assets (tangible and intangible) while helping the team remain productive and efficient in execution of day to day roles.
Roles for the Fixed Assets Accountant Contractor Job
- Reconcile fixed assets register to the general ledger on a monthly basis breaking down major categories of assets into cost, depreciation and net book value.
- Analyze additions from project costing ledger and classify them into main asset categories on a monthly basis. Maintain proper trail of supporting documents for additions to fixed assets
- Before month end, liaise with implementation departments to ensure that all assets put in use in the month especially network infrastructure elements are accounted for under additions for the month.
- Review POs on a monthly basis to ensure that any commitments made in respect to assets which have not yet been receipted are accounted for in the correct accounting period especially items relating to CWIP
- Review disposals on a monthly basis and ensure the same are in line with company policy and fully analyzed and properly accounted for.
- Compute monthly depreciation per asset and per group of assets and ensure that it is properly accounted for.
- Perform a global check for depreciation charge per assets category to ensure reasonableness.
- On a monthly basis, analyze assets into the main categories required for reporting purposes in the reporting templates.
- Age the CWIP on a monthly basis depending on the age of the PO to ensure that no items remain therein for more than the set project timelines.
- Review decommissioned sites and document justification. Ensure that accounting for decommissioned sites is in line with the company policies and comply with IAS on retirement of assets.
- On a quarterly basis, liaise with RNP to ascertain the need for or otherwise of network infrastructure elements. Make necessary provisions for any elements targeted for retirement
Fixed Assets Accountant Contractor Job Requirements
- Degree in Business Related field
- CPA (K)
- Overall a minimum of 6 months hands on experience in accounting .
- Knowledge on implementation of IAS 16.
- Good communication skills (written & spoken English)
- Excellent organization skills
- Ability to exercise discretion in handling sensitive matters
- Team player
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