Job Summary
Responsible for all non-network related assets capitalisation, depreciation, disposal, impairment and verification.
Principal Functions Tactical:
Provide input on EMTS fixed asset accounting policies, processes and procedures
Analyze all non-network assets transaction for completeness and accuracy
Plan for asset tagging and verification periodically
Give advice, information, clarify and manage internal and external customer relationship
Operational:
Timely update of the fixed assets register with all additional assets acquisition
Book all fixed assets capitalization journals and compute depreciation
Use correct and most appropriate description for all journals raised
Safeguard all capex related document used for the capitalization of asset
Match all GRN to receipt and ensure availability of source document for all receipted transaction on the system
Put in place a proper filling system for assets addition source documents
Maintain proper filling and documentation of all capex source documents
Provide necessary schedules for capital acceptance certificate
Prepare schedule of additions for capital acceptance certificate
Provide capex source documents for month-end analysis
Providing capex source documents for Auditors use
Maintain necessary files for capital acceptance certificate
Perform any other duties as assigned by the Manager, Fixed Assets Reporting
Educational Requirements
First Degree in a relevant discipline from a recognized university.
Membership of Professional association (CIMA, CFA, ACCA, ICAN, etc)
Experience,Skills & Competencies
Three (3) to five (5) years work experience.
Financial Accounting/ Reporting
Fixed Assets Accounting
Accountability
Communication
Passion for Excellence
Integrity
Empowering people
Growing people
Team work
Customer Focus.
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