Account Manager - Fixed Assets Accounting

- 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.