Fixed Asset and General Ledger Manager at Jumia Group

 Employment Nigeria 05-Jan-2018 LAGOS , Administrative   Audit  

POSITION : Manager, Fixed Asset and General Ledger 

Qualifications

  • A Bachelor’s degree in Accounting
  • Good knowledge of IFRS, local and global Management Accounting Trends and practices
  • Excellence in analytical and logical reasoning
  • Good Knowledge of Fixed Asset Management.
  • 8 yearsexperience in a fast-paced corporate environment preferably in a similar role
  • Professional qualification like ICAN, ACCA, ACA is a plus
  • Proficiency in Microsoft Office (Excel, Word& Power point)
  • Proficiency in the use of an ERP.

Responsibilities

  • Responsible for ensuring that fixed assets, prepayments, accruals and the company’s accounts receivable position are properly stated.
  • Liaise and work closely with relevant departments to ensure all policies, procedures and processes relating to assets are in line with IFRS and the company’s overall direction on assets.
  • Analyse General Ledger Accounts, to identify costs that should be capitalized and included in fixed assets
  • Prepare capitalization entries and monitor reports to ensure that assets are correctly accounted for into the fixed assets records.
  • Plan and co-ordinate physical verification of the Company’s Assets.
  • Reconcile the fixed asset register or sub-ledger, or the subsidiary asset management system to the general ledger control account for each class of fixed assets, and resolving any reconciling items
  • Responsible for the day to day administration, maintenance and development of the Company’s Fixed Assets and General Ledger.
  • Assist with the development and implementation of policies, procedures and processes as they relate to asset management and asset accounting systems.
  • Track and record movement of all assets including acquisition, depreciation, transfers, disposal/ impairment of assets in accordance with company policies and IFRS.
  • Maintain files for all supporting documentation for fixed assets and capital projects
  • Provide information for fixed asset reporting, such as summarizing financial activity for inclusion in the property, plant and equipment section of the financial statements
  • Coordinate the physical inventory process for fixed assets.


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