Reconciliation 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: for: • Reconciliation of Fixed Assets • Inventory reconciliations of all accounts • Accounts receivable
Reconciliation 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: for: • Reconciliation of Fixed Assets • Inventory reconciliations of all accounts • Accounts receivable
ledgers and preparation of journal entries, fixed asset accounting, payroll accounting and any other month services. These include but not limited to Fixed Asset accounting, Payroll accounting, Prepayments, accruals
All Reconciliations Invoicing Fixed Asset Register Management Accounts Stock VAT and Tax Payroll Collections
Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation as as per the fixed asset register with the depreciation as per the income statement accounts Accounts Receivable: for: Reconciliation of Fixed Assets Inventory reconciliations of all accounts Accounts receivable reconciliations
Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation as as per the fixed asset register with the depreciation as per the income statement accounts Accounts Receivable: for: Reconciliation of Fixed Assets Inventory reconciliations of all accounts Accounts receivable reconciliations
responsible for the Fixed Asset Register, Expenses, Journals, Intercompany accounts, GL Recons, foreign
projections
National Accounting Diploma or Degree in Accounting or Cost and Management Accounting
Minimum 1 - 2 years relevant experience in line with the below duties
Basic computer literacy Microsoft programs
Accuracy, attention to detail, deadline driven, self starter and use own initia
critical areas, including Master Data, Fixed Assets, and Payroll Accounting. Your role will be pivotal in delivering