financial records, including accounts payable, bank, fixed assets, and general ledger entries. Reconcile bank reconcile GL accounts. Perform Accounts Payable; Fixed Assets; Bank; GL Recons. Audit file preparation. Relevant
margins Ensure proper fixed asset management in the Region. Ensure the Region's fixed asset registers are accurate 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
General Ledger Management, Statutory Compliance, Fixed Assets Maintenance, Financial legislation and regulations
l Reconciliations
reconciliations
creditors, profit and loss, forecasting, budgets, fixed assets and depreciations etcConsultant:
sheet
Fixed Assets Management:
support tax planning. Fixed Assets Management: Manage the accounting for fixed assets, including capitalization disposal. Ensure accurate and up-to-date records of fixed asset transactions. Review the accuracy of wear and
all times with the fixed asset register. Monitors the physical counts of fixed assets to ensure that the the fixed assets of the business units get counted during a financial year on a pre-determined timetable