Fixed Assets
Responsible for managing a company's fixed assets, including recording, tracking, and analyzing their financial data. This involves ensuring accurate accounting, depreciation calculations, and compliance with accounting standards. They also play a key role in the capital planning and budgeting processes.
Record and Track Assets: Maintaining records of fixed assets, including additions, disposals, and transfers.
Depreciation: Calculating and recording depreciation expenses accurately.
Reconciliations: Reconciling fixed asset accounts with the general ledger.
Capital Planning and Budgeting: Supporting the capital planning process, including creating and monitoring the annual capital plan.
Financial Reporting: Preparing reports on fixed assets for financial reporting purposes.
Compliance: Ensuring compliance with accounting standards and regulatory requirements.
Audits: Assisting with both internal and external audits related to fixed assets.
Data Analysis: Analyzing fixed asset data to identify trends, variances, and potential areas for improvement.
System Maintenance: Maintaining fixed asset records in the accounting system and ensuring data integrity.
Requirements:
• Professional degree in Public Accounting or similar.
• 5 years of experience in similar positions.
• Conversational English.