Hello,
Maintains all aspects of Fixed Asset Accounting and Reporting as follows:
Review fixed assets purchase requests (initial asset creation review)
Review and place assets under construction (CIP/AUC assets review)
Record and review fixed assets disposition in the system
Assign and issue fixed asset tags
Reconcile fixed asset sub-ledger vs. general ledger and prepare fixed assets roll-forward
Perform various fixed assets analyses (depreciation reasonableness, mid-month review, fluctuation analysis)
Facilitate physical inventory count
Provide audit (internal/external) support (i.e. pull relevant fixed assets support and address various inquiries)
Assist in various clean-up efforts
Provide various SEC reporting schedules impacting fixed assets
Recommend to management any updates to accounting policies that can be applied across multiple business groups
Seek out unresolved accounting problems across the business and take initiative to address them
Assist with special projects as needed
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Job details
Undefined | |
0 - 80000 Hour |
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