Cost & Asset Accountant (TG13) at Durban ICC

Minimum Qualifications 

• B.Com Honours Degree 
• Charted Accountant Registered with SAICA 
• Three (3) years’ experience serving SAICA Articles 

KEY PERFORMANCE / MAIN ACTIVITIES OF THIS ROLE 

• The incumbent will be required to provide assistance with the preparation of AFS for the entity; 
• Write off assets that are earmarked for disposal timeously; 
• Ensure that all assets are verified for completeness and existence; 
• Prepare monthly VAT returns together with accurate reconciliations; 
• Ensure that the complete fixed asset verification is undertaken on a bi- annual basis; 
• Monitor internal capital asset spend against budget and generate reports on a monthly basis; 
• Develop internal controls, systems and processes in terms of fixed assets and cost management; 
• Prepare balance sheet reconciliations to ensure that costs and fixed assets are reconciled timeously; 
• Responsible for ensuring that the assets of the entity are disposed in accordance with the SCM policy; 
• Inventory management i.e. stock maintenance, stock control , management and reporting; 
• Implement internal controls and assist management to implement cost containment initiatives; 
• Ensure that all fixed assets additions meet GRAP 17 criteria for capitalization and are timeously added to the fixed asset register; 
• Ensure that missing assets are approved for write –offs in accordance with company policy and processes; 
• Responsible for management of subordinates and providing guidance to the team.