· Create and monitor a system of controls, procedures, and forms for the redecoration of fixed assets.
· Record fixed asset acquisitions and dispositions in the accounting system.
· Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.
· Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger. Calculate depreciation for all fixed assets.
· Accountable for recording the cost of newly-acquired fixed assets
· Conduct periodic physical counts of fixed assets.
· Conduct analyses related to fixed assets as requested by management.
· Track company expenditures for fixed assets in comparison to the capital budget and management authorizations.
· Verifying accurate standard costs.
· Monitoring inventory transactions.
· Preparing monthly journal entries as needed.
|Job Role:||Accounting and Auditing|
|Career Level:||Mid Career|
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