processing of all asset functions, including Fixed Assets and Small Assets, in accordance with company experience
processing of all asset functions, including Fixed Assets and Small Assets, in accordance with company general administration experience Experience with fixed assets will be an added advantage Desirable additional
:
journals for accruals. This also handles the fixed asset register and preparation of monthly accruals system Creditors report Prepare monthly accruals Fixed assets register Manage the asset register Update any
requirements and processing. Maintenance of the Fixed Asset register and ensuring all entries required in and accurate each month, and reconcile to the fixed asset register. Ensuring all journal entries have been
Ensure proper fixed asset management in the Company. Ensure the Company's fixed asset and asset tax registers Ensuring quarterly asset counts are performed and fixed asset registers updated accordingly. Ensure adherence adherence to internal controls regarding fixed assets including but not limited to additions, transfers and
analysis of management results
Management of fixed asset register.
Preparation of annual budget.
Creditors and debtor's reconciliation Maintain fixed asset register Reconcile VAT reports to the GL and
processing of all asset functions, including Fixed Assets and Small Assets, in accordance with company general administration experience Experience with fixed assets will be an added advantage Desirable additional
Inter-company accounts (loans, receivables and payables) Fixed Asset Prepaid expenses Deposit Staff saving and loan