Book/Polokwane Certificate in Bookkeeping or Accounting (or relevant equivalent NQF5 qualification) Qualification that depreciation calculation agrees with nominal account. Vehicle debtor queries actioned within specified nominal ledger; reconciliation of nominal ledger accounts and follow up on variances. Calculate depreciation depreciation on demo/ mobility vehicles (ensure stock is accounted for against NRV). Prepare audit schedules for for easy accessibility. Ensure that the correct accounting policies and procedures are followed at all times