Details:
Preparation of Fixed Asset Register.
Update acquisitions of fixed assets in the Sage Accounting Ledger and Fixed Asset Schedule.
Call for New Addition Asset Transaction form from payable officer
Check accuracy of the transaction
Use the transaction form to update Fixed Asset Schedule
Reviewing and checking of asset ledger to verify posting accuracy.
Tracking the expenditures of the organization related to fixed assets.
Reconcile Asset Ledger with Fixed Asset Schedule
Update Monthly Fixed Asset Depreciation
Asset count and Tagging.
Liaising with the accounts team to ensure that generally accepted accounting principles are adopted.
Maintain Fixed Asset file
Attending to all audit queries during the annual audit exercise as relates to fixed assets.
Preparation of monthly report.
Please note that this is cross-campus function and the school has two campuses (Island) Ibeju Lekki and (Mainland) Anthony Village.
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Interested and qualified candidates should forward their CVs to recruitment.anthony@greenspringsschool.com Only successful candidates will be contacted
Apply via :
recruitment.anthony@greenspringsschool.com
