Sam Sifiso Duma

Responsible for the management of asset accounting.
To ensure that PPE transactions processed are valid, accurate and complete,
which results in the Fixed Assets and Capital Accounts being representation
of the value of the Terminal (Transnet) Assets base.
Responsible for management and planning of activities related to asset
accounting as well as process monitoring and improvements.
Compile the monthly assets and project reports.
Review status of IFRS 16 and GAAP related assets, review assets Held for
Sale.
Reconcile CWIP, manage WIP capital projects.
Manage lease assets schedules.
Manage Accounting for assets in terms of compliance with IFRS including
impairment, change in useful life, residual value and disclosure.
Accountability for validity, accuracy and completeness of all transactions
relating to capex, capitalization, transfers, disposals and impairments.
Responsible for monthly depreciation run
Prepare and assist for budgets- forecasting depreciation stimulations, latest
estimates.
Comply with a minimum control framework.
Enable the tagging of assets and verification process.
Assist in Audit either internal or external.
Accountant Jun

Bcom Accounting Degree