sheet
performed monthly for review
ensure compliance with tax requirements. Manage fixed-asset register Manage flooplan payments Maintain confidentiality
Cash and cash control accounts • Keeping of a fixed asset register • General journals – e.g. depreciation
representation of the company in this regard Fixed asset management All financial statutories including
segments Processing of cash book entries and fixed asset register maintenance Evaluation and processing
ledgers and preparation of journal entries, fixed asset accounting, payroll accounting and any other shared services. These include but not limited to Fixed Asset accounting, Payroll accounting, Prepayments,
Contract Accounting Balance Sheet management Fixed Assets Management Inter Company process Management