fixed assets, including calculating additions, disposals and depreciation, aligning physical assets with with the asset register and ensuring depreciation calculations align with nominal accounts Prepare audit
fixed assets, including calculating additions, disposals and depreciation, aligning physical assets with with the asset register and ensuring depreciation calculations align with nominal accounts Prepare audit
Journals & Reconciliations Control fund & assets Report to external stakeholders Liaise with auditors/auditor
Journals & Reconciliations Control fund & assets Report to external stakeholders Liaise with auditors/auditor
Reconciliation of FAR on a monthly basis Drive and control asset verification and complete verification report Review
Reconciliation of FAR on a monthly basis Drive and control asset verification and complete verification report Review
Implementing governance and controls to protect company assets and uphold financial integrity. Engaging with auditors
Implementing governance and controls to protect company assets and uphold financial integrity. Engaging with auditors