The Asset Accounting Staff maintains accurate records of the company’s fixed assets, including acquisitions, transfers, disposals, and depreciation, ensuring compliance with company policies and accounting standards.
Key Responsibilities:
- Maintain and update the fixed asset register.
- Record asset transactions: additions, transfers, and disposals.
- Compute and post monthly depreciation; reconcile with the general ledger.
- Coordinate asset tagging, movement, and verification with other departments.
- Conduct periodic physical inventory and reconcile variances.
- Prepare asset-related reports for management and audits.
- Ensure compliance with internal controls and accounting standards.
- Support month-end and year-end closing activities related to fixed assets.
- Provide documentation for internal and external audits.
Qualifications:
- Bachelor’s Degree in Accou...