Fixed Assets Management
Maintain and update the fixed asset register with acquisitions, disposals, transfers, and depreciation.
Ensure compliance with company capitalization policies and accounting standards (e.g., IFRS).
Coordinate periodic physical verification of assets and resolve discrepancies.
Manage tagging, tracking, and monitoring of assets across all business locations.
Analyse asset utilization and make recommendations for optimization or disposal.
Support audits by preparing and submitting required asset schedules.
Inventory Management
Monitor inventory levels and ensure accurate reporting across warehouses and retail locations.
Reconcile inventory records between physical counts and ERP/system data.
Identify obsolete, slow-moving, or damaged inventory and make provisions accordingly.
Coordinate periodic (monthly, quarterly, annual) stock counts and cycle counts.
Collaborate with supply chain and warehouse teams to implement effective inventory control measures.
Provide inventory movement analysis and support demand planning with reliable data.
Financial Reporting & Compliance
Prepare monthly fixed assets and inventory-related journal entries and reports.
Support the month-end and year-end closing processes.
Ensure adherence to internal controls, accounting policies, and audit requirements.
Assist in the preparation of CAPEX budgets and track actuals vs. budget.
Team & System Management
Oversee data integrity in ERP systems (e.g., SAP, Oracle, Sage) relating to fixed assets and inventory.
Train and guide finance and operations staff on inventory and asset procedures.
Lead or support improvement initiatives in inventory and asset management systems.
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