Fixed Asset Accounting Role
5 Days Work
2 Days Rotational Off
Job Description
- Process asset addition, transfer, or deletion according to policy and guidelines
- Process and record fixed asset adjustments, revaluations, and transfers
- Asset Under Construction (AUC) tracking
- Review and Verify Fixed Asset Register
- FA – Addition, Repair, Disposal, Impairment
- Fixed Asset Transfer
- Conduct Fixed Assets Impairment Testing and Revaluations
- Create reporting, coordinate, and follow up on fixed asset physical inventory counts
- Create reporting, coordinate, and follow up on fixed asset physical inventory counts
- Provide fixed-asset data to support tax, statutory, and regulatory reporting
- Ensure understanding and adherence to all applicable policies and controls
- Calculate and record depreciation expense (Monthly depreciation)
- Ensure understanding and adherence to all applicable policies and controls
- Month End/Quarter End/Year End Close (appl to section 3)
- Liaison with other departments and provide support for area of responsibility as required
- Perform P&L and BS analysis and create commentary
- Analyze P&L and BS to determine accruals and PPD and reclassification requirements
- Prepare Reconciliations according to policy
- Review Reconciliations
- Prepare monthly journal entries and post according to policy
- Review Journal entries
- Provide audit support & documents as required
- Prepare, Review, Manage monthly reporting requirements
- Assess CARs and CWIP and ensure adhering to policy guidelines