Our client is looking for a Fixed Asset Clerk to join their growing team. The successful candidate will responsible for processing all fixed asset additions and disposals to the Fixed Asset Register and ensuring it reflected after processing on Sage 300 Agreeing the Fixed Asset Register to the General Ledger and resolving budget code on the Capex Report Allocating all fixed asset additions to the relevant budget code and cost
Financial Reports Support to contract executive Fixed Asset Management Payroll review for region Financial
where needed Fixed asset register: creating assets, doing monthly recon between fixed asset register and
forecasts, weekly payroll, VAT returns and EMP201s, fixed assets, cost analysis of variances, reconcile intercompany
bank Recons Monthly salary schedule and Payroll Fixed asset register Year end audit prep Emp201 Recons and
General ledger reconciliation Month and year-end Fixed asset register, VAT, PAYE, Cashbooks and inter company
all required manual journals , maintaining the Fixed Asset Register, reviewing the Balance Sheet and profit Creditor recons, debtor recons, payroll recons, fixed asset register recons, balance sheet recons, all other
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
Balance Sheet items monthly.Fixed Asset Register Maintenance