reconciling all Balance Sheet items monthly. Fixed Asset Register Maintenance Additions, disposals, depreciation
Oversee the maintenance of accurate and complete fixed asset registers. Budgets. Lead the organisation in
Oversee the maintenance of accurate and complete fixed asset registers. Budgets. Lead the organisation in
trial balances Process monthly journals Manage fixed asset register Prepare balance sheet reconciliations
trial balances Process monthly journals Manage fixed asset register Prepare balance sheet reconciliations
audits completed within designated timeframes. Fixed Asset Register – register up to date, items labeled
usage, administration, and controls Maintain the Fixed Asset Register and assist with audit preparation Provide
Cash and cash control accounts • Keeping of a fixed asset register • General journals – e.g. depreciation
Managing cash flow effectively Administering fixed assets Consolidated budgets Managing invoicing, budgeting
Managing cash flow effectively Administering fixed assets Consolidated budgets Managing invoicing, budgeting