for accruals. This also handles the fixed asset register and preparation of monthly accruals. Main duties: Prepare monthly accruals Fixed assets register Manage the asset register Update any additions or disposals
Responsible for logging customer's queries on the query register. Ensure that customer's accounts are credited various operating units within ATNS. Responsible to register unknown receipts with the bank. Responsible for
with other duties as per managements request. Registered with the relevant profesional bodies Can work
A well-established auditing practice, registered with IRBA and with SAICA and as a training office with
attaching documents to the clients files (eg: registers of shareholders, directors, source of funds, trust
must be registered with the South African Nursing Council (SANC) as a Registered Nurse.
Statutory
variances. Maintain and update the fixed assets register. Review useful life and residual value of fixed fixed assets analysis. Maintain the Capex register for authorised Capex forms. Statutory Returns: Prepare/review
variances. Maintain and update the fixed assets register (issues Asset No's etc.) Review useful life and value of Fixed Assets analysis. Maintain the capex register for authorised capex forms. Statutory Returns:
Compliance and Sanctions inboxes
Updating of registers
Competencies
A