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  • Posted: Jan 8, 2025
    Deadline: Not specified
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  • TFG (The Foschini Group) is a South African fashion lifestyle retailer & comprises of 22 fashion forward brands. Our range includes some of the leading fashion, home wear, sportswear, cellular and jewellery brands in the country, as well as a host of innovative financial services. TFG comprises of the following 22 exciting retail brands; @home, @homelivi...
    Read more about this company

     

    Assistant Accountant: Assets and Projects

    Key Responsibilities:

    • Ensure FAR is accurate and complete
    • Create projects on SAP and capitalize all approved transactions
    • Process acquisitions, retirements and transfers
    • Ensure project settlement runs are done
    • Ensure that depreciation is run for FRG company codes on the FAR
    • Ensure AUC is accurate and project ageing is within set SLA
    • Communicate to divisions on overdue projects that should have been capitalised within the SLA period
    • Ensure asset journals postings are accurate
    • Prepare FAR versus TB reconciliations for all FRG company codes
    • Assist with Quarterly forecasting reports
    • Work alongside the group accounting and statutory reporting team to ensure all month end and year end processes are accurate and completed as per the agreed timelines and guidelines, including assisting with monthly finance activities.

    Qualifications and Experience:

    • Matric required with an Advanced Diploma or equivalent certification in Finance/Accounting (preferable)
    • 1-3 years of experience working in a Shared Services or transactional environment 
    • SAP experience (preferable)
    • Coupa experience (preferable)

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