Maintain and update fixed asset register. Reconcile GL with asset register. Depreciation runs WHAT YOU'LL
ledger reconciliations, and handle the Fixed Asset Register. Responsibilities include submitting timely
accounts
Creditors & debtors experience Maintain Fixed Asset register and process depreciation monthly. Reconcile
compliance with tax requirements. Manage fixed-asset register Manage flooplan payments Maintain confidentiality
accounts
maintenance of: Other Conditions Log Covenant Log Asset Register Annexure A Log (2nd Sale – Musharaka – Sharepoint
statements (general journals, provisions journals, asset register updates and depreciation journals, VAT reconciliations
the duties including ensuring the site fixed asset register is complete and up to date.
Job
calculations. Capture EFTs Update the fixed asset register and calculate depreciation. Bank reconciliations