COD payments Inventory management with site Fixed asset management Monthly processing up to trial balance
Cash and cash control accounts • Keeping of a fixed asset register • General journals – e.g. depreciation
representation of the company in this regard Fixed asset management All financial statutories including
Function Back Up to Shipment Costing Function Full Fixed Assets management Adhoc- Assist Financial Manager and
Completion of the monthly accruals, journals, fixed assets and depreciation schedules Weekly cash flow
accounts (loan's, receivables and payables) Fixed Asset Prepaid expenses Deposit Staff saving and loan
Inter-company accounts (loans, receivables and payables) Fixed Asset Prepaid expenses Deposit Staff saving and loan
payroll and payments to employees. Ensuring fixed asset register for all companies in the group is updated
preparation and monitoring Costing Maintaining Fixed Asset Register Supervise Creditors Dept. / Debtors
preparation and monitoring Costing Maintaining Fixed Asset Register Supervise Creditors Dept. / Debtors