Found Description
- Manage end-to-end fixed asset processes, including asset additions, transfers, and retirements, with timely and accurate documentation.
- Maintain a complete and accurate fixed asset register monthly, ensuring proper classification, capitalization, and tracking of all assets.
- Perform reconciliation of fixed asset data between operational systems and accounting systems, resolving discrepancies and ensuring data integrity.
- Calculate and record monthly depreciation, reviewing useful lives and ensuring compliance with company policy and accounting standards.
- Reconcile fixed asset balances to general ledger accounts, preparing schedules and investigating variances as needed.
- Prepare and support monthly, quarterly, and annual fixed asset reports, including roll-forwards and supporting analyses.
- Participate in physical asset counts, validating asset existence, condition, and location; support follow-up investigations.
- Assist...
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