Key Responsibilities:
Fixed Asset Management:
Oversee the Fixed Asset process ensuring accurate and timely asset capitalization
depreciation and retirement in accordance with organizational standards and policies.
Journal Entries & MonthEnd Close:
Prepare and post journal entries for fixed assets ensuring accuracy and compliance
during monthend close activities.
Asset Capitalization:
Process and verify asset capitalizations ensuring completeness accuracy and adherence
to company accounting policies.
Depreciation Process:
Execute monthly depreciation runs in SAP ensuring calculations are accurate and
compliant with accounting standards.
Asset Retirement:
Manage asset disposals and retirements maintaining accurate financial representation in
compliance with corporate policies.