Location: Tema, Ghana<\/p>\n
Business Context and Main Purpose of the Job
\nAs a member of the Finance Function, you are responsible for ensuring that depreciation charge for the period is captured in the general ledger for every month of the year.
\nYou are also to ensure that Capex for the acquisition of assets are properly authorised & approved. You would also pull together commercial case for projects that requires it.
\nYour role is also to track all capital work-in progress and ensure that completed projects are duly capitalised every quarter to reflect the asset position of the business.
\nYou are to identify idle assets in the business and initiate action for provision and subsequent disposal.
\nYou would also ensure that the Fixed Asset Register is clean by carrying out Assets Physical Verification exercise of highlight redundant & obsolete asset for subsequent approval for disposal
\nYour role would also carry out post mortem appraisal for all Capex above the specified benchmark<\/p>\n
Job Description<\/strong><\/p>\n Job Title:\u00a0Fixed Asset Accountant<\/strong><\/p>\n Main Accountabilities<\/strong><\/p>\n Depreciation charge for every month. Functional Assets Capex Disposal Physical Verification of Assets Fixed Assets Reconciliation Critical success Factors for the Job<\/p>\n Key Skills Location: Tema, Ghana Business Context and Main Purpose of the Job As a member of the Finance Function, you are responsible for ensuring that depreciation charge for the period is…..<\/p>\n","protected":false},"author":6721,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_newsletter_tier_id":0,"footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false}}},"categories":[11],"tags":[],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/p2nO32-dPj","_links":{"self":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts\/53153"}],"collection":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/users\/6721"}],"replies":[{"embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/comments?post=53153"}],"version-history":[{"count":0,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/posts\/53153\/revisions"}],"wp:attachment":[{"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/media?parent=53153"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/categories?post=53153"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/joblistghana.com\/wp-json\/wp\/v2\/tags?post=53153"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
\nCalculate depreciation and upload; input the depreciation codes and then post to the relevant Business ERP
\nCheck to ensure it agrees with local output and have it signed off.
\nReconcile year-to-date depreciation on the relevant Business ERPs and GL<\/p>\n
\nConfirm the amount to be accrued by contract with Treasury
\nMatch actual payment to accrued amount and write-back any over or under accrual to the ledger
\nReconcile the account and highlight any overpayment or double payment being done on each contract.<\/p>\n
\nEnsure Capex raised is within approved budget.
\nDo commercial case for all capexes that requires it
\nSend for Approval by two Exco members and the CEO.
\nTrack all expenditure for each project by using the Capex unique number for all payments within the Ledger.
\nPrompt for overspent where it\u2019s exceeding approved overspend percentages
\nInitiate and extract all expenditure on all completed projects to project manager for capitalisation process.
\nPost to the ledger capitalised projects by class of asset. Then do the same in the relevant Business ERP by detail asset item and by class of asset. Ensure all journals are duly approved<\/p>\n
\nExtract from Business ERPs assets identified to be disposed \/write off and obtain permission to dispose off asset
\nCompleter asset disposal from the relevant Business ERP into P\/L on disposal with the cash proceeds.<\/p>\n
\nClassify and register all Business Assets by Location
\nIdentify assets to register records and classify if existing or not including red tagged assets, redundant assets, obsolete assets etc
\nInvestigate and initiate process for obsolete assets to be disposed off or written off.<\/p>\n
\nManage end to end the Asset reconciliation process and reconcile with system provisions
\nComplete the Fixed asset schedule as the summary of the reconciliation by class of asset<\/p>\n
\nRelevant Experience
\n2-3 years experience
\nGraduate in Accounting, levels of professional accounting exams
\nGood communication skills
\nQuick learner
\nIntermediate excel and word skills<\/p>\n","protected":false},"excerpt":{"rendered":"