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Specialist Fixed Assets / Insurance - Mobilink GSM - Islamabad
http://www.pak.jobs-career-employment.com/articles/7901/1/Specialist-Fixed-Assets--Insurance---Mobilink-GSM---Islamabad/Page1.html
By Paki Jobs
Published on 01/27/2012
 
  • Hold a C.A. Inter / Finalist, ACMA, ACCA Qualified/ Part Qualified Degree
  • Have 2 - 4 years of work experience in Corporate Accounting

The ideal candidate should

  • Hold a C.A. Inter / Finalist, ACMA, ACCA Qualified/ Part Qualified Degree
  • Have 2 - 4 years of work experience in Corporate Accounting

Job Description

  • Identify capital expenditures & ensure recording of the same in relevant GL codes.
  • Recognize & record landed cost of imported & local equipment, services and civil work.
  • Examine all month end closing entries and capitalization activities.
  • Carry out monthly reconciliation of general ledger within FA module.
  • Maintain a record of Accrued Capex and its subsequent reversal, as well as estimate the Capital.
  • Review Capital Commitments at each quarter end.
  • Oversee monthly Capex trend reports & analyze variances between actual & budgeted amounts.
  • Analyze landed cost on monthly basis.
  • Review CIP aging analysis and resolve long outstanding balances.
  • Maintain & reconcile Cell Sites Data.
  • Represent as a focal person or internal as well as external auditors.
  • Prepare financial statements disclosures relevant to CIP and Fixed Assets.
  • Prepare various reports for management and BOD.

Essential Skills

  • Should have a strong command over International Financial Reporting Standards (IFRS) in the respective area
  • Should have strong command over financial reporting requirements according to Companies Ordinance 1984
  • Should have fair knowledge of Income Tax and Sales Tax

Desirable Skills

  • Should be proficient in operating MS Office Suite; especially Excel and Word. Back end knowledge will be an added advantage
  • Should have fair knowledge of Oracle Financials
  • Should secure strong communication and presentation skills

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