Posted By
Posted in
Banking & Finance
Job Code
971107
- Create and monitor a system of controls, procedures, and forms for recording of fixed assets.
- Record fixed asset acquisitions and dispositions in the accounting system.
- Reconcile the balance in the fixed asset subsidiary ledger to the summary level account in the general ledger.
- Calculate depreciation/un-planned for all fixed assets.
- Review and update the detailed schedule of fixed assets and accumulated depreciation.
- Calculate asset retirement for fixed assets.
- Manual Validation of CAPEX schedule with SAP.
- Preparing the capital lease schedules/calculations
- Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.
- Perform all related deliverables of fixed assets to record-to-report and shared services accounting process.
- Work with Business Unit for getting invoices for capitalization of fixed assets that are parked in Fixed Assets Holding Control Account.
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Posted By
Posted in
Banking & Finance
Job Code
971107