Overview
Our client in Maputo is looking for Asset Accounting Analyst to join their team for a job vacancy within the Finance Department.
To apply or for more information follow the link bellow.
General responsibility:
To oversee the management of fixed asset accounting, ensuring the correct classification, capitalization, depreciation and write-off according to local (GAAP) and international (IFRS) accounting standards. The professional will work with ERP systems (SAP and Primavera) to ensure data integrity, strict asset control and effective support for internal and external audits.
Main responsibilities:
- Extract, review, and analyze relevant transactions from the general ledger to ensure the correct recording and classification of fixed assets, including ongoing projects (WIP), tools, machinery, IT, and furniture.
- Perform monthly depreciation calculations using approved methods, ensuring accurate journal entries and detailed reconciliations during the monthly accounting close.
- Manage processes of disposal, transfer and write-off of assets, properly accounting for gains and losses according to current accounting standards.
- Maintain the register of fixed assets updated in multiple units, performing labeling, periodic physical inventories and investigations of equity divergences.
- Prepare schedules and technical reports for audits, ensuring compliance with internal policies, internal controls and regulatory requirements.
Technical requirements:
- Degree in Accounting, Finance or related areas.
- Minimum experience of 2 years in fixed asset accounting, preferably in a manufacturing or multinational environment with multiple units.
- Deep knowledge of local GAAP, IFRS and accounting standards applicable to wealth management.
- Practical mastery of the FI-AA modules of SAP and Primavera for control of fixed assets.
- Advanced Excel for analysis, control and preparation of management reports.
- Fluent in English and Portuguese.
