petty cash
consolidation and reporting role within a stock and fixed asset driven environment with a national footprint purchasing spend, expense budget driving margins Fixed asset management, including register, asset counts
at month end
Fixed assets:
Capturing and maintaining monthly fixed assets
Admin:
Scanning
finance function of the business and managing the fixed asset register. Management experience will be advantageous
balances
Process monthly journals
Manage Fixed Asset Register
Prepare Balance Sheet reconciliations
Submitting CAPEX applications Maintaining the fixed asset register Leading and mentoring a team of Accountants
forecasts, weekly payroll, VAT returns and EMP201's, fixed assets, cost analysis of variances, reconcile intercompany
including annual renewals.
Maintain/update the Fixed Asset Registers to track depreciation entries.
Maintain/update
Departments and Companies.
Manage the companys fixed assets. Ensure assets are loaded onto the financial
processing of creditors Assisting of CAPEX, fixed assets and asset management Journals Petty Cash and
resolution
Payment tracking and ensure monthly fixed asset payments are reflected in P&L as per month