Job Summary The Fixed Asset Accountant is responsible for managing and reporting on the company’s fixed assets, including acquisition, capitalization, depreciation, disposal, and reconciliation. The role ensures compliance with accounting standards and internal policies, maintains accurate asset records, and supports audits and financial reporting.
Responsibilities - Maintain and update the fixed asset register in accordance with internal policies and accounting standards.
- Record fixed asset acquisitions, disposals, transfers, and adjustments accurately in the ERP system.
- Perform monthly depreciation runs, reconciliations, and ensure proper capitalization of assets.
- Monitor ongoing projects to ensure timely capitalization of completed assets (CWIP clearance).
- Conduct periodic physical verification of fixed assets and reconcile discrepancies.
- Prepare fixed asset-related schedules for monthly, quarterly, and...