Main duties & Responsibilities:

Prepare monthly CAPEX expenditure report (EXCO report).
Create assets numbers.
Process all assets acquisition.
Disposing and transferring assets.
Preparation of General Ledger recons on the Green line system.
Reconciliation of the Assets clearing accounts.
Perform physical verification of assets and assets tagging.
Take stock of the occurrences at the auction.
Maintain the Property rental / Lease register.
Assisting auditors with year- end and interim audit.
Ad hoc accounting / admin related tasks as and when required.

Behavioural Competencies

Pro-active and a team player
Ability to work under pressure and meet deadlines
Efficient time management skills
Self-development
Customer Focus and good communicator
Reliable and honest
Assertive and Trustworthy
Attention to detail

Matric Certificate and studying an Accounting related qualification (added advantage),
Computer literacy in Microsoft office with advanced Excel skills.
Experience with SAP.
IFRS knowledge.
Must be able to travel and work overtime when required.
Excellent admin and interpersonal skills.
Clear Criminal Record.
Should reside in the West Rand or surrounding areas.