Maintain a register of the company's fixed assets.
Adhere to monthly closing schedules for asset additions, depreciation calculations, and period closure.
Capitalize all new assets accurately and on time, ensuring the intermediary account balance for asset additions is zero at the end of each month.
Analyze the account for projects under construction monthly, ensuring no balances exist for ready-to-use assets that have not been capitalized.
Ensure capitalization standards are applied according to the company's accounting policies.
Reconcile balances between the subsidiary ledger and the general ledger monthly, verifying their accuracy through detailed analytical reports on asset additions, accumulated depreciation, and depreciation expenses.
Ensure all capital expenditure invoices recorded in accounts payable are registered, posted, and capitalized on time each month.
Review all asset components in coordination with beneficiary departments or end-users to ensure the application of asset component standards.
Participate in classifying budget items for capital and operational expenditures and their related accounting treatments.
Address and resolve issues, recommendations, and challenges raised by internal and external audits.
Perform additional tasks as needed, such as providing support to other financial departments, inventory, coding of assets, data migration between systems, etc.
Update asset movement transactions in the system, ensuring these match actual physical movements.
Complete and review the valuation of assets and provisions for asset impairment or disposals.
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا