Group
goods sold and production reports. Perform annual physical inventory. Analysing inventory valuations. Prepare
accurately.
for identification and control purposes. Obtain physical confirmations and sign off from the project administrators
for identification and control purposes. Obtain physical confirmations and sign off from the project administrators
including:
o Bank reconciliations
o Physical Petty cash count
o Vendor (Creditor) reconciliations
and production reports.
receive more than 300 applications daily, it is not physically possible for us to regret everyone. If you do
transactions daily.
the asset register with the general ledger and physical asset counts. Collaborate with other departments