Fixed Assets Accounting Supervisor

Job Responsibilities / Tasks

• Record fixed asset acquisition and dispositions in the asset management system.
• Conduct periodic physical inventory counts of fixed assets.
• Investigate the potential obsolescence of fixed assets.
• Run depreciation for all fixed asset and testing accuracy periodically.
• Manage accounts and monthly fixed asset close process.
• Tracking the compilation of project costs into fixed asset accounts and close out those accounts once the related projects have been completed.
• Reconcile the balances in the fixed asset subsidiary ledger to the summary- level account in the general ledger.
• Review and update the detailed schedules of fixed assets and accumulated de depreciation.
• Conduct analysis related to fixed assets as requested by management “monthly report’
• Prepare audit schedules in relation to fixed assets.
• Liaise with the internal and external auditors, overseeing quarterly / year-end audit.
• Maintain all payment regarding the fixed assets and project under construction according to the related contrast payment term.

Experience

• Minimum 3 years of professional experience in Finance

Skills/Qualifications