1. Monitor costs and keep accurate record for all WIP up to transfer to fixed assets stage.
2. Prepare and submit for approval the standard man hour rates for costing ledgers.
3. Establish assets monthly, annual depreciations and Net book value and Up-date the Asset Register.
4. Prepare and submit periodic reports as required.
5. Arrange, coordinate and supervise the year-end stock taking exercise.
6. Conduct periodic physical verification of fixed Assets and ensure that all assets are properly coded.
7. Preparation of monthly inputs for General Ledger.
8. Train subordinate staff in his/her section.
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