Senior FA GL Accountant
Posted on :
04-07-2024
Employer Active
1 Vacancy
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Job Description
- Manage the fixed asset process, including acquisition, capitalization, depreciation, and disposal.
- Maintain the fixed asset ledger and ensure accurate classification and recording of assets.
- Conduct regular physical inventories of fixed assets and reconcile discrepancies.
- Perform month-end and year-end close processes, including preparing and reviewing journal entries & account reconciliations.
- Handle monthly accruals and prepayments.
- Oversee and perform intercompany reconciliation processes to ensure all intercompany transactions are accurately recorded and reconciled.
- Develop and implement procedures to streamline intercompany reconciliation processes.
- Ensure compliance with internal controls and company policies.
- Monitor and ensure adherence to financial regulations and standards.
- Work closely with other departments to ensure timely asset tracking, intercompany transactions & assigned financial projects.
- Assist in the preparation of audit documentation and respond to auditor inquiries.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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