Balance & Balance Sheet stage
· Manage fixed assets, including new additions, disposals, and depreciation
transactions Revenue recognition, customer invoicing Fixed Assets and Intangible Assets register maintenance (additions
returns and EMP201's • Control and processing of fixed assets • Cost analysis of variances • Ensuring intercompany
transactions Revenue recognition, customer invoicing Fixed Assets and Intangible Assets register maintenance (additions
returns and EMP201's • Control and processing of fixed assets • Cost analysis of variances • Ensuring intercompany
is up to date Maintain loan accounts Maintain fixed asset register and depreciation Calculate and process
is up to date Maintain loan accounts Maintain fixed asset register and depreciation Calculate and process
taxation, and BBBEE audits Maintaining the fixed assets register Supporting forecast and budget preparations
taxation, and BBBEE audits Maintaining the fixed assets register Supporting forecast and budget preparations
auditors with year-end audits