processing of creditors Assisting of CAPEX, fixed assets and asset management Journals Petty Cash and
payments required for ACS nationally Maintain Fixed assets for ACS Manage rental agreements, payments & EEA/BBEEE reporting in Payspace FIXED ASSETS OVER R8000 1. Open new fixed assets 2. Enter new assets 3. Depreciation
practices is adhered to. Manage all company fixed assets on the system, inclusive of asset verification
taxation, and BBBEE audits
Maintaining the fixed assets register
Supporting forecast and budget
for year-end including debtors, creditors and fixed assets for the region
reconciliations of key accounts
Maintaining accurate fixed asset and tax asset registers
Preparing and balancing
returns and EMP201's Control and processing of fixed assets Cost analysis of variances Ensuring intercompany
Accounting & Bookkeeping Finance Administration Fixed Asset Register Management Bank Reconciliations Financial
returns and EMP201's Control and processing of fixed assets Cost analysis of variances Ensuring intercompany
debtors / creditors on behalf of clients
- Fixed Asset Register maintenance
- Intercompany loan