funding schedules and reconciliations Accounting for fixed assets as well as custodianship of the fixed
funding schedules and reconciliations Accounting for fixed assets as well as custodianship of the fixed
receivable and accounts payable
Reconciling monthly payroll
Maintaining Fixed Asset register managing
assistance Assist Financial Accountant with Stock control function Fixed Asset Register maintenance Balance
reconciling of Petty Cash and cash control accounts • Keeping of a fixed asset register • General journals – e.g
reconciling of Petty Cash and cash control accounts • Keeping of a fixed asset register • General journals – e.g
reconciling of Petty Cash and cash control accounts. Keeping of a fixed asset register. General journals e.g.,
for VAT recons, Accounts Payable & Intercompany transactions Maintain the Fixed Asset Register Manage
Credit Card Ledger Accounts Maintaining three separate Cash Books Maintaining Fixed Asset Register Authorization
The incumbent will be doing decision-support functions (Debtors/ Cashbook/Stock/Assets & General Administration) and ensure that Reporting is in line with Company Policy, IFRS requirements and industry policies. Assist with timeous compilation and issuing of our FIVE entities Management Accounts