GL Accountant (Fixed Assets)

Job description: We are looking for a person to look after and manage the day-to-day activities around the Groups fixed assets for Truworths. This person should be a self-starter, able to work methodically with excellent attention to detail. They must be able to work towards monthly deadlines. Key Responsibilities include Fixed Assets: • Maintaining the depreciation and tax asset registers for all countries • Addition of new capex items to the asset registers • Liaising with the Truworths Contracts departments on all store Capex spend • Preparation of the monthly reconciliation of the asset registers to the general ledger (Both in the local currency and ZAR translated) • Reporting on Capex spend per project • Assist in the review of the useful life of assets • Month end close processes • Assist auditors in all assets related queries Other: • Prepare fixed asset-related notes for Group AFS and all statutory AFS • Assist auditors with all assets related AFS queries • Complete Stats SA and SARB Stat Returns • Capturing of banking details • Process expense journals as required • Process insurance invoices on iProc • Assist with information required for annual insurance renewal