GL Accountant (Fixed Assets)

Truworths · Cape Town, Western Cape

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Job Description

  • We are looking for a person to look after and manage the day-to-day activities around the Groups fixed assets for Truworths. This person should be a self-starter, able to work methodically with excellent attention to detail. They must be able to work towards monthly deadlines.

Key Responsibilities

KEY RESPONSIBILITIES Fixed Assets:

  • Maintaining the depreciation and tax asset registers for all countries
  • Addition of new capex items to the asset registers
  • Liaising with the Truworths Contracts departments on all store Capex spend
  • Preparation of the monthly reconciliation of the asset registers to the general ledger Both in the local currency and ZAR translated
  • Reporting on Capex spend per project
  • Assist in the review of the useful life of assets
  • Month end close processes
  • Assist auditors in all assets related queries

Other

  • Prepare fixed asset-related notes for Group AFS and all statutory AFS
  • Assist auditors with all assets related AFS queries
  • Complete Stats SA and SARB Stat Returns
  • Capturing of banking details
  • Process expense journals as required
  • Process insurance invoices on iProc
  • Assist with information required for annual insurance renewal

Qualifications and Experience

QUALIFICATIONS

  • BCom or equivalent

EXPERIENCE / KNOWLEDGE

  • Minimum of two/three years working experience. Preferably the experience will include Fixed Assets.
  • Experience with Oracle Fixed Assets and General Ledger modules Or a similar package would be beneficial.

Competencies

TECHNICAL Essential Competencies

  • Good Excel knowledge
  • Understanding of fixed assets and the requirements to manage and report on assets
  • Strong financial accounting skills

Advantageous Competencies

  • Experience with Oracle Fixed Assets

BEHAVIOURAL eg

  • Excellent communication skills
  • Team Orientation
  • Self-Starter
  • Ability to deliver a high standard of work under pressure
  • Highly self-motivated and driven.
  • Attention to detail

Deadline:14th August,2026

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