trial balances Process monthly journals Manage Fixed Asset Register Prepare Balance Sheet reconciliations
for year-end including debtors, creditors and fixed assets for the region Resolve reconciling items on
for year-end including debtors, creditors and fixed assets for the region Resolve reconciling items on
trial balances Process monthly journals Manage Fixed Asset Register Prepare Balance Sheet reconciliations
returns and EMP201's • Control and processing of fixed assets • Cost analysis of variances • Ensuring intercompany
returns and EMP201's • Control and processing of fixed assets • Cost analysis of variances • Ensuring intercompany
and EMP201s
Control and processing of fixed assets
Cost analysis of variances
Ensuring
trial balances Process monthly journals Manage Fixed Asset Register Prepare Balance Sheet reconciliations
balances
KEY RESPONSIBILITIES:
Maintain Fixed Asset register, new builds, revamps & scrapping
To