Ensure proper fixed asset management in the Company. Ensure the Company's fixed asset and asset tax registers 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
creditor payments, and local payments; Review fixed assets; Ensure accurate cash flow reviews; Cost Management
Creditors and debtor's reconciliation Maintain fixed asset register Reconcile VAT reports to the GL and
general ledger, debtors, creditors, inventory, and fixed assets. Meet weekly and monthly deadlines, including
error-free accounting reports, Management of Fixed Assets Register, Capex expenditure and capitalization
error-free accounting reports, Management of Fixed Assets Register, Capex expenditure and capitalization
error-free accounting reports Management of Fixed Assets Register, Capex expenditure and capitalization
error-free accounting reports Management of Fixed Assets Register, Capex expenditure and capitalization
of general ledger accounts. Maintain accurate fixed asset register. Trial Balance, Income statement and
including inventory, debtors, creditors, VAT, fixed assets, general ledger, company taxation, cash flow