Accountant– Fixed Assets

No detailed description provided.

• Updating the fixed asset register to ensure that there are records for all ZRA assets. • Undertaking Annual Asset Verifications for Assets in all ZRA stations countrywide. • Disposing that all obsolete, damaged and non-existent assets are recommended for disposal. • Posting all approved asset disposals in the accounting system. • Running the monthly depreciation of fixed assets on SAP. • Performing monthly reconciliations of the fixed asset register and the Trial Balance. • Resolving reconciling items and making follow ups to ensure that all reconciling items between the general ledger and fixed assets register are resolved promptly. • Ensuring that all newly acquired assets are labelled and tagged before distribution. • Ensuring that all newly acquired assets are capitalized in accordance with the approved policy. • Capturing and posting all fixed asset movements and transfers in collaboration with Administration and ICT Departments. • Ensuring that all completed projects are capitalized from Capital Work in Progress to the appropriate asset classes. • Overseeing and initiating of the printing of asset tags. • Ensuring that all general ledger postings related to fixed assets are correct. • Liaising with all internal and external stakeholders in relation to fixed assets. • Grade twelve (12) School Certificate or General Certificate of Education (GCE) equivalent with five credits including Mathematics and English;