trial balances Process monthly journals Manage Fixed Asset Register Prepare Balance Sheet reconciliations
taxation, and BBBEE audits
Maintaining the fixed assets register
Supporting forecast and budget
debtors / creditors on behalf of clients
- Fixed Asset Register maintenance
- Intercompany loan
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
date
Maintain loan accounts
Maintain fixed asset register and depreciation
Calculate and
and teta submission for refund and training fixed asset register update Annual stock take and verification
identify areas of concern. Review and update fixed asset register. Prepare and submit weekly cash flow