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Job Description
- Record fixed asset acquisitions, depreciation, disposals and capital gains in the accounting system.
- Ensure compliance with controls, procedures, and forms for the recording of fixed assets.
- Assign tag numbers to fixed assets.
- Reconcile the balances in the fixed asset subsidiary ledger to the general ledger.
- Conduct periodic physical counts of fixed assets.
- Conduct analyses related to capital projects, expense accounts and fixed assets.
- Respond timely to and support external audit, tax and finance team.
- Prepare required monthly, quarterly and year end reports.
- verifies and processes invoices as well as requests for payment. also maintains payment files and executes check.
- Create and take action on month-end accounts payable reports
- Receive invoices, perform necessary validations and execute transactions with timeliness
- Resolve issues, serve as a resource in troubleshooting complex matters and insure that problems are responded to in a timely manner
- Demonstrate leadership skills and develop new employees
- Ensure company policies, processes, and procedures are clearly defined, updated and documented
- Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards.
Job Requirements
- Minimum of 3 to 5 years of experience in accounting or related field required.
