Management Accountant at Tsebo Facilities Solutions

Job Description

• Management of Additions & Disposals.
• Asset numbering and tracing to Fixed Assets register
• Maintenance of Fixed Assets register
• Calculation of monthly depreciation and raising of monthly depreciation JVs
• Reporting on state/condition of Fixed Assets.
• Stock taking and valuation thereon.
• Recommendation of appropriate Credit Control Policy.
• Support HR & Operations team to ensure successful mobilization of necessary resources to clients’ site.
• Continuously monitor Site Operations Teams, Vendors/Consultants and associated Company Personnel in achieving targets on turnover, profitability and positive cash flow.
• Preparing Weekly Receivables Report.
• Following up on Collections with Clients.
• Sending monthly Statements to Clients.
• Send letters to Clients requesting for WHT Receipt pending monthly.

Requirements

• Candidates should possess an B.Sc qualification with at least 4 years work experience.

Core Competencies.

• Negotiation skills and ability to develop strong working relationships.
• Commercial and business awareness
• Good communication skills- Verbal and written.
• A keen eye for detail and desire to probe further for data.
• Deadline oriented and an ability to stick to time constraints.
• Knowledge of accounting terms and concepts
• Understanding of finance regulations and legislation
• Knowledge of business strategy and methodology
• Analytical skills, Critical thinking skills, Organizational skills, Strong attention to detail Strategic.