FIXED ASSET ACCOUNTING: Create and maintain fixed asset master records and asset cards; perform asset capitalization, transfers, retirements, disposals, and other fixed asset lifecycle transactions. Ensure all transactions are recorded accurately and in a timely manner.
REPORTING AND ANALYSIS: Prepare and analyze fixed asset reports, including 2000/3500 reports, CapEx reports, fixed asset listings, depreciation analysis reports, and other management reporting requirements.
MONTH-END AND YEAR-END CLOSE: Support monthly, quarterly, and annual closing activities, including depreciation calculation, reconciliations, journal entries, variance analysis, and fixed asset reporting.
POLICY COMPLIANCE & CONTROLS: Maintain compliance with accounting policies, internal controls, statutory requirements, and financial reporting standards related to fixed assets.
BUSINESS PARTNERSHIP: Work closely with stakeholders to resolve issues, provide accounting guidance, and ensure accurate and efficient process execution.
PROCESS IMPROVEMENT: Proactively identify unreasonable, inefficient, or non-value-added processes and recommend improvements. Drive process optimization initiatives and ensure timely delivery of agreed outputs and commitments.
