NFT Consult General Ledger Supervisor - Fixed Assets Jobs in Uganda
NFT Consult General Ledger Supervisor - Fixed Assets Jobs in UgandaJob Summary;The GL Supervisor is responsible for recording/posting of FA invoices.
Controlling and monitoring the assets tracking and tagging according to the company procedure. Following up and monitoring the capex budget. Preparing payments for suppliers and attending the queries of suppliers.
Main Duties and Responsibilities;
Monitoring and controlling all issued LPO related to FA by coordinating with the concerned departments.
Reviewing and booking all FA invoices against LPO and ensures that the compliance with the company DOA
Ensures the proper booking and capitalization of FA according to the company FA procedure.
Ensures the timely payment for the FA suppliers and attending to their daily queries & reconciliation.
Running the Depreciation Journal and checking the depreciation value.
Monitoring and controlling CAPEX Actual vs. Budget and providing information to the management.
Monitoring with the concerned department for Advance payment to FA suppliers.
Preparation of WIP follow-up & Reconciliation at end of each month.
Reviewing of FA control procedure concerning the Receiving, transfering in and out and disposal of assets.
Ensures & Following up the tagging of all the new addition for each store once it delivered to the store as per company FA procedure.
Starting the tagging process for newly opened store within one month according to the company FA procedure
Ensures the full FA inventory as per company FA procedure.
Providing monthly CAPEX report to management showing the Actual Vs. Budget.
Providing necessary detail to the internal and external auditors.
And any other duty assigned to the employee by management.
Qualifications, Experience and Requirements;
2-3 years and of relevant job experience.
Bachelor degree Finance or Commerce
Certified Public Accountant
Certified Public Accountant
Fluency in English
MS Office (Word, Excel, Outlook)
Excellent analytical and investigation skills
Ability to work flexible hours
High Sense of responsibility
Problem solving skills with a sense of urgency
Excellent communication, interpersonal and customer care skills.
How to Apply
Interested and qualified candidates should apply online by 21st July 2019
For more information and job application details, see; NFT Consult General Ledger Supervisor - Fixed Assets Jobs in Uganda
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