Job Description
Report to: Finance ManagerDepartment: Finance
Position Summary:
Ensure accurate and reliable accounting for capital projects.
Duties:
- Track purchase orders and other commitments by project
- Ensure commitments and expenditures against a project are appropriate to and within the scope and design of the project per the approved AFE (Authorisation for Expenditure).
- Ensure receipts and expenditures against a project are booked in the appropriate period
- Enforce advanced approvals of spending and significant variances to approved spending levels, principally by assisting with forecasts of spending, inclusive of commitments, and comparing the resultant forecasts with budgeted and approved amounts
- Support our tax consultants by periodically providing them with a comprehensive list of additions to PP&E in line with the appropriate tax classifications for capital allowance computations.
- Participate in the creation and maintenance of Fixed Assets Register
- Conduct periodic fixed assets verifications and tagging
- Assist in management of the asset disposal process.
- Prepare journal entries for depreciation, transfers, impairments, disposals, etc and participate in other month-end closure activities.
- Perform monthly reconciliation of Capital Works-in-Progress account per project
- xi. Prepare and submit to management a monthly report on the overall capital expenditure status.
- xii. Demonstrate team work particularly by working with project managers, purchasing-buyers, project consultants, etc engaged in the capex process.
Required Skills or Experience
- Bachelor’s degree in Accounting
- 3 years’ experience in similar accounting role
- Must be well versed in MS Excel
- Experience in Mining industry is preferred
How To Apply
If you would like to be considered for the above positions, please send your application letter and current CV with references, indicating your e-mail address, telephone contact information to the address below:
recruitment@cgmlgh.com
