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Fixed Asset Accountant at Integrated Dairies Limited

Integrated Dairies Limited (IDL) was incorporated as a Private Limited Liability Company in April 2003.

Since then, we have been producing and processing fresh milk and dairy products in Nigeria. We are currently operating on 550 hectares of land located inside the National Veterinary Research Institute (NVRI) in Vom, Plateau State, a highland excellent for animal husbandry, where our dairy farm and main processing facilities are situated

 

Qualification:

  • University graduate or equivalent with professional qualification

 

Skills/Requirements:

  • Ability to communicate effectively with wide internal audience from MD/CEO downwards
  • Great level of accounting, analytical, problem solving and decision making skills
  • Great attention to detail and high level of accuracy
  • An understanding of the use of IT and knowledge of the related control and security standards.
  • Fair creative thinking, organization and influencing skills.
  • Ability to work with extremely confidential and sensitive data.
  • A self-starter who is capable of working without supervision with excellent leadership, interpersonal skills

 

Key Responsibilities:

  • Maintain fixed assets daily transactions such as additions, disposals, transfers and adjustments for capital assets
  • Perform detailed research on new project capital spending and prepare the capitalization spending
  • Ensure adherence to company policies in respect of depreciation and capitalisation of assets and resolve any resulting discrepancy discovered
  • Perform fixed assets related adjustments to general ledger. Reconcile sub-ledger with the general ledger
  • Ensure that the appropriate authorisations for capital expenditures acquisition, transfers and disposals are documented and maintained
  • Support internal checks and external auditing and participate in month-end and year-end system close
  • Prepare audit schedules and resolve audit issues identified by external auditors, prepare depreciation and other fixed assets related entry adjustments
  • Prepare supporting tax schedules for income and other tax returns and tracking the company’s capital expenditure against capital requests
  • Prepare monthly fluctuation analysis on changes in FA and appreciated depreciation accounts and communicate findings and recommendations to the management
  • Maintain fixed asset management software that records additions, disposal, transfers etc.
  • Generate ad-hoc accounting reports as needed

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