compliance with various legislations Maintain a fixed asset register and shareholder loan schedules Oversee
income statement reconciliations Maintaining of a fixed asset register, and shareholder loan schedules Perform
income statement reconciliations Maintaining of a fixed asset register, and shareholder loan schedules Perform
Cash and cash control accounts • Keeping of a fixed asset register • General journals – e.g. depreciation
auditors with year-end audits Maintains the fixed asset register Process bi-weekly and monthly salaries
auditors with year-end audits Maintains the fixed asset register Process bi-weekly and monthly salaries
Cash and cash control accounts. Keeping of a fixed asset register. General journals e.g., depreciation
expenses in correct categories. Maintenance of fixed asset register and reconciling the assets to the general
expenses in correct categories. Maintenance of fixed asset register and reconciling the assets to the general
monthly reconciliations between general ledger and fixed asset register Update Capital WIP-file monthly Create