and VAT calculations. Capture EFTs Update the fixed asset register and calculate depreciation. Bank reconciliations
is accurate and up-to-date. Fixed Assets: Take full control of fixed assets, including acquisition, disposal
& pre-check internal review (OPEX, accruals, Fixed Asset register, FX movements etc) Escalate and drive
& pre-check internal review (OPEX, accruals, Fixed Asset register, FX movements etc) Escalate and drive
foreign exchange liabilities Maintenance of Fixed asset registers for various entities in the Group Support
auditors with year-end audits
Balance Sheet items monthly.Fixed Asset Register Maintenance
identify areas of concern. Review and update fixed asset register. Prepare and submit weekly cash flow
creditors
Schedules AP Foreign creditors AP Local Creditors Fixed Asset Register Assist with month end roll over procedures