fixed assets, including calculating additions, disposals and depreciation, aligning physical assets with with the asset register and ensuring depreciation calculations align with nominal accounts Prepare audit
fixed assets, including calculating additions, disposals and depreciation, aligning physical assets with with the asset register and ensuring depreciation calculations align with nominal accounts Prepare audit
Journals & Reconciliations Control fund & assets Report to external stakeholders Liaise with auditors/auditor
Journals & Reconciliations Control fund & assets Report to external stakeholders Liaise with auditors/auditor
Journals & Reconciliations Control fund & assets Report to external stakeholders Liaise with auditors/auditor
reconciliation and compliance Depreciation of fixed assets Installment sale agreements Monthly VAT returns
reconciliation and compliance Depreciation of fixed assets Installment sale agreements Monthly VAT returns
Managing cash flow effectively Administering fixed assets Consolidated budgets Managing invoicing, budgeting
Managing cash flow effectively Administering fixed assets Consolidated budgets Managing invoicing, budgeting
Implementing governance and controls to protect company assets and uphold financial integrity. Engaging with auditors