Fixed Asset Accountant at Rohloff Group

If you are a young dynamic individual that wants to grow in a fast-paced environment with a similar-minded team, someone that combines their analytical abilities with teamwork to complete tasks and reach their goals together, then keep reading.

This person will be responsible to ensure all Fixed Asset Registers are maintained and that related systems function efficiently and effectively to ensure valid, accurate, and complete reporting of fixed assets.

Key Performance Areas

• Record all fixed asset transactions including additions and disposals in the accounting system
• Calculate depreciation and amortisation for all fixed assets and intangible assets
• Record depreciation in line with useful lives
• Assist with month end reporting requirements
• Conduct/assist with analyses/investigations related to fixed assets as requested by management
• Coordinate fixed asset counts including result verifications and adjustments
• Liaise with other departments/teams when required
• Ensure alignment and consistency of the Fixed Asset process
• Support accurate and timely financial reporting through ensuring all fixed assets data is updated timely and accurately
• Monitor accuracy of fixed asset registers
• Perform regular fixed asset reconciliations
• Assist with development and implementation of policies and procedures for fixed assets and intangible assets
• Lead investigations and resolve store asset count exceptions in collaboration with Ops team
• Perform ad-hoc duties as and when required

Qualification & Experience

• Accounting degree at NQF level 7

Core Competencies:

• Self-starter, flexible, energetic, confident
• Excellent analytical and problem-solving skills
• Planning, organising and collaborating skills
• Attention to detail
• Adhering to principles and values
• Following instructions and procedures
• Excellent communicator
• Display a high level of efficiency
• Keen to improve processes
• Integrity
• Results-oriented

Experience, Knowledge and Skills

• Relevant BCom degree in Accounting or Financial Accounting or similar
• Good working knowledge of Accounting Standards relevant to Fixed Assets and Intangible Assets
• Strong analytical & numerical aptitude
• Advanced excel skills
• Understanding of financial systems & controls
• Any of the following will be advantageous:
• Experience with fixed asset registers
• Experience with Sage Evolution
• Experience in a retail environment
• SAICA audit articles