Process additions, disposals, transfers and depreciation for all locations and ensuring register is clear and accurate.
Analysis and reconciliation of Site costs
Analysis and reconciliation of Capitalized site costs.
Support the fixed asset inventory process by sending the reports, analyzing the results and communicating the results and actions required to location managers.
Ensure payroll journals are actioned from Payroll department each fortnight and period end.
Assist in coding and routing vendor invoices.
Assist with all vendor and warehouse queries
Preparation of period end journals.
Provide assistance and cover other adhoc duties
Required Knowledge, Skills, and Abilities
Applicants to the Financial Accounting Department should ideally be currently studying towards a formal accounting qualification with a definitive and confirmed study plan.
Initial training will be provided, but the candidate must be highly motivated, a fast learner and show initiative.
Accounting experience, preferably on AS400.
Graduate, preferably with accounting/business background, but must have good technical and numeracy skills and strong mental arithmetic.
Candidate must be a team player, self-motivated and possess good communication skills, both verbal and written.
Attention to detail with good organizational skills and flexible attitude in prioritizing work tasks and ad hoc requirements in order to meet stringent deadlines.
Proficiency in Word and Excel to an intermediate level.