Inter-company accounts (loans, receivables and payables) Fixed Asset Prepaid expenses Deposit Staff saving and loan
Completion of the monthly accruals, journals, fixed assets and depreciation schedules Weekly cash flow
accounts (loan's, receivables and payables) Fixed Asset Prepaid expenses Deposit Staff saving and loan
Responsible for managing the fixed assets
segments Processing of cash book entries and fixed asset register maintenance Evaluation and processing segments Processing of cash book entries and fixed asset register maintenance Evaluation and processing
segments Processing of cash book entries and fixed asset register maintenance Evaluation and processing segments Processing of cash book entries and fixed asset register maintenance Evaluation and processing
automation projects: (GROUP) Vena reports; (GROUP) Fixed asset reporting automation; (GROUP) Billings/Unmets/Bank
provisions raised as required. Maintaining the fixed asset register on Sage. Reviewing the trade creditor
provisions raised as required. Maintaining the fixed asset register on Sage. Reviewing the trade creditor
including inventory, debtors, creditors, VAT, fixed assets, general ledger, company taxation, cash flow