MENU
Corporate Staffing Services
Fixed Assets And Gl Reporting Accountant

Corporate Staffing Services

Nairobi | Full Time | Accounting

Closing in 1 month ago

Fixed Assets and GL Reporting Accountant Job. Accounting Jobs In Kenya

Responsibilities

  • Ensure seamless flow and execution of Capex tracking, deployment, site transfers, SRN activities coordinating with Supply Chain Management, Networks and Accounts Centre of Excellence
  • Ensure timely, complete and accurate capitalization of assets account for depreciation and amortization
  • Accurate and complete accounting for fixed assets, duty and capital work in progress as per financial guidelines
  • Review of capex item codes, perform CWIP CL analysis and accounting for fixed assets
  • Facilitate sale of assets both to inter -company and scrap dealers for invoicing, payment, issuance or retirement from books.
  • Drive adherence to PTC process (recognition criteria for fixed assets, capitalization, impairment, depreciation and amortization)
  • Ensure timely and accurate Capital Work In progress clearing, Capital Work in Progress provisioning with full adherence to relevant Fixed assets accounting guidelines, accounting standards and procedures
  • Timely preparation of audit schedules and response to audit queries
  • Drive reconciliations of Fixed assets, clearance of reconciling items, Invoice, credit note approvals and Physical Verification Exercise of all Company’s assets and reconciliation to General Ledger/ Fixed Assets Register.
  • Perform monthly warehouse visits to review compliance status to procedures and processes
  • End to end management of Airtel Money Capital work in progress to final capitalization in the Fixed Assets.
  • Drive End-to-end oversight from purchase to capitalization process with proper documentation and process
  • Ensuring adherence to SRN process with all the necessary approvals
  • Ensuring adherence to the warehouse / GRN processes - proper gate process, inspection, and posting of Goods received notes.
  • Track sites on air, site wise analysis and ensuring completeness of the capitalized assets
  • End-to-end coordination of fixed assets verification exercise for all asset categories, reconciliation to GL and sub ledgers and following up to ensure reconciliation entries are taken in a timely manner

Read More>>>How Angela Landed a Job Through CSS LinkedIn

Qualifications

  • Business related degree with ACCA/CPA/CFA certification
  • Minimum 5 years in FMCG or Telecoms with experience in carrying out quantitative and qualitative analytical reviews on financial statement items
  • Good analytical skills with keen attention to detail
  • Good interpersonal skills
  • Strong problem-solving skills
  • Excellent communication and presentation skills

Read More>>>4 Things To Do If Your CV Is Attracting The Wrong Jobs

How to Apply

Click Here to Apply

Never miss a chance!

Subscribe to get latest job listings, career insights and guidance in your inbox