recording of financial transactions Reconcile GL accounts Fixed asset register Submission of VAT, PAYE, UIF, SDL
daily basis • Reconciliation of petty cash accounts Fixed Assets: • Updating of fixed asset register with asset general ledger accounts • Reconciliation of depreciation as per the fixed asset register with the
daily basis • Reconciliation of petty cash accounts Fixed Assets: • Updating of fixed asset register with asset general ledger accounts • Reconciliation of depreciation as per the fixed asset register with the
daily basis Reconciliation of petty cash accounts Fixed Assets: Updating of fixed asset register with additions asset general ledger accounts Reconciliation of depreciation as per the fixed asset register with the depreciation
risks. • Review of monthly management accounts. • Fixed assets oversight and maintenance of an accurate
daily basis Reconciliation of petty cash accounts Fixed Assets: Updating of fixed asset register with additions asset general ledger accounts Reconciliation of depreciation as per the fixed asset register with the depreciation
Fixed Assets Management: Manage the accounting for fixed assets, including capitalization, depreciation
Fixed Assets Management: Manage the accounting for fixed assets, including capitalization, depreciation
and maintained. Asset control and accountability (including Fixed Asset Register) Management of the creditors
IFRS (IAS16) standards regarding the accounting of fixed assets according to the standard. Annual review