cost centre, cost elements, internal orders, Asset accounting, and project system integration and integration all banking-related requirements and issues, Asset accounting, and project system integration. isanqa isanqajobs
activities
IT Asset Management
Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Financial Supply Chain Management (FSCM)
and preparation of journal entries, fixed asset accounting, payroll accounting and any other month end services. These include but not limited to Fixed Asset accounting, Payroll accounting, Prepayments, accruals
of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation as per the fixed asset register with the depreciation as per the income statement accounts Accounts Receivable: • Reconciliation of Fixed Assets • Inventory reconciliations of all accounts • Accounts receivable reconciliations
of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation as per the fixed asset register with the depreciation as per the income statement accounts Accounts Receivable: • Reconciliation of Fixed Assets • Inventory reconciliations of all accounts • Accounts receivable reconciliations
All Reconciliations Invoicing Fixed Asset Register Management Accounts Stock VAT and Tax Payroll Collections
purposes for all assigned companies Asset & project accounting Controlling - reporting, production
y plant & equipment â asset verification
physical count & minor asset register