Asset Accountant

Details of the offer

Candidate ProfileAccounting qualification with 1-3 years of a similar experience Key competencies required Analytical skills, Ability to work under pressure Critically analyze data High level of integrity and commitment. Attention to detail Good interpersonal skills Ability to meet tight deadlines Problem solving Technical Knowledge or skills required: Good knowledge of internal Financial reporting standards (IFRS) SAP and MSOffice an advantage Activities HSSE To effectively manage and minimise HSE risk within area of responsibility by ensuring: Compliance with all HSE Policies, rules, guideline and legal requirements Promotion of safe working environment and positively contributing to the company HSE KPIs and risk reduction strategies That HSE competency requirements are identified & enforced within area of responsibility Accounting and reporting To process asset transactions i.e. additions, transfers, disposals on Docuware and Kofax To compile, analyse and capture journal entries on a monthly basis To prepare balance sheet reconciliations on a monthly basis To review reconciliations prepared by SSC and investigate any unreconciled items To assist with adhoc requests from management To m onitor, analyse and manage the AUC account Prepare and circulate the monthly AUC business reports Follow up with business for the project status updates Follow up with business on the asset disposals and ensure that it is processed accurately on SAP To ensure all assets are identifiable and the recorded location is correct To ensure the correct asset allocations, classification, creation and disposals To ensure the integrity between the Assets sub-ledger and the general ledger is maintained To suggest improvements and optimisation of financial controls related to Fixed Assets Lease contracts loading and monitoring on the CLM system Reconciliation of CLM and SAP postings Assist with the preparation of quarterly assets roll-forward for CAP purposes Business development To help optimize the use of available technology to improve the flow of available information to internal and external stakeholder. To help identify non-value adding processes and drive the implementation of more improved accounting process. Context & Environment Internal Contact Operations, finance, Paris group consolidation department and internal audit. Cross functionality required through interaction other divisions Ensure that financial information is valid, useful, accurate and timeous. Recommendations to management about internal control and operational issues. Problem solving. Evaluation of information from other departments. Very low level of the automation in SAP Harmonie and IFRS compliance during month end procedures. External Contact External Auditors and shareholders Apply Facebook Email X LinkedIn < TotalEnergies is an equal opportunity employer and all applicants that meet the specified criteria will receive consideration for employment without discriminating unfairly on any arbitrary ground, including but not limited to race, gender, sex, ethnic or social origin, colour, sexual orientation, age, disability, religious conscience belief, political opinion, culture, language, marital status, or family responsibility.
#J-18808-Ljbffr


Nominal Salary: To be agreed

Source: Whatjobs_Ppc

Job Function:

Requirements

Head, Local Market, Business Banking

Business Segment: Business & Commercial Banking Location: ZA, GP, Johannesburg, Baker Street 30 To implement the Business Banking value proposition and life ...


Standard Bank Of South Africa Limited - Gauteng

Published a month ago

Senior Paraplanner

My client is a leading Wealth Manager in South Africa and is seeking a Senior Paraplanner to join their team in Sandton. Do you have a BCom / CFP, with relev...


Ca Financial Appointments - Gauteng

Published a month ago

Financial Planner: Elyon Bluestar

Sanlam Life Ltd is one of the top financial services providers in the South African market. We're all about building strong, lasting relationships with our f...


Sanlam Limited - Gauteng

Published 14 days ago

Head Of Pricing (Insurance)

Johannesburg, Gauteng Head of Pricing R1 200 000.00 - R1 900 000.00 CTC pa Job Description: We are a leading commercial risk specialist in Southern Afri...


A Triple A Recruitment - Gauteng

Published 14 days ago

Built at: 2024-12-25T06:14:36.889Z