Depreciation, addition and disposal entries to be passed. Control over documentation supporting additions
bookkeepers, and then second released;
bookkeepers, and then second released; Addressing any salary related queries that come in from stores or addressing audit queries, evaluating audit journals, passing these journals, finalization of the audits); Ensuring
companies / sole proprietors/trusts/clubs / sectional titles. Advantages and disadvantages of the above. Loans assistance to junior and intermediate accountants. Any other duty/work/client that is not the normal run-of-the-mill
/ sole proprietor / trusts / clubs / sectional titles Advantages and disadvantages of the above Loans assistance to junior and intermediate accountants Any other duty/work/client that is not the normal run-of-the-mill
solution providers and collect and
collate any further information.
as and when required Quotes for contract jobs or any quotes as requested from Operations Team, including including sales orders (for prepaid customers) Any adhoc requests from Management Operations sheet (Adhoc)
when required
bi-monthly balancing of cold store reports Resolve any discrepancies and report on reconciling items.