Fixed Asset/GL Accountant

We’re an award-winning global outsourcer providing contact center and back office  

We’re an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! 

At Acquire Intelligence, our mission is to help business work smarter.  

We bring together the best people, efficient processes, and automation to help companies grow faster and operate with confidence.  

Our purpose is to simplify how businesses work, improve performance, and lead meaningful change across the globe. 

If you’re passionate about making a real impact through innovation and collaboration, Acquire Intelligence is the place to grow your career. 

Advance Your Career - Join us today and be part of a team where your work makes an impact! 

WHY JOIN THE A-TEAM? 

• Come for a career, stay for the fun! 

• ·       HMO coverage for you and your family** 

• ·       Yearly Kick Off Parties with major giveaways (like the car in 2023) 

• ·       Get recognized through our ‘Value Awards’ 

• ·       Grow your career - yes, we love to promote internally 

• ·       Do meaningful work and collaborate with the best 

• ·       900 promotions given each year 

• ·       2,700+ leadership training courses 

A Glimpse into Your New Role 

As General ledger Accountant/ Fixed Asset Accountant, you will be: 

• Analyse the general ledger at transaction level then recommend and prepare corrections and reversals  

• Recommend and prepare accruals in the accounts  

• Undertake balance sheet adjustments and amortisation of prepayments, provisions etc  

• Manage recharges and cross charges between entities  

• Ensure monthly and quarterly BAS reports are prepared and submitted to tax department on time  

• Process commissionable revenue accounts each month and ensure the accrued expenses are reconciled at month end  

• Reconcile the delivery aggregators accounts on a weekly basis and ensure the balance sheet accounts are reconciled at month end  

• Reconcile and accrue rental expense on a monthly basis and ensure every site has been correctly accounted for  

• Process inventory shrinkage journal each month and reconcile inventory balance sheet accounts with the storage report.  

• Update fixed asset register and process depreciation each month. Reconcile the fixed asset register with the balance sheet accounts each month  

• Reconcile monthly and quarterly rebates and ensure rebate GL accounts are reconciled each month  

• Ensure leave and payroll liability accounts are reconciled and posted  

• Post journals to the general ledger and related sub-ledgers with a clear understanding of the underlying transactions and business activities  

• Reconcile account balances in the general ledger and related sub-ledgers  that will be assigned 

• Investigate issues or anomalies in the accounts then recommend and prepare corrections and process improvements  

• Contribute to the accuracy of the trial balance  

• Analyse accounts and supply data in response to basic requests from the business   

• Apply business knowledge to improve the quality and accuracy of the financial accounts  

• Other duties as required in alignment with business needs 

• Adherence to Month End Tasks