The fixed asset accountant position is accountable for recording the cost of newly-acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets.
Key Responsibilities:
•Perform month-end account closing activities and reconciliations.
•Maintain general ledger accounts and prepare journal entries for accruals and variances.
•Generate and distribute account management reports on a monthly basis.
•Perform accounting analysis for accruals, account payables, account receivables and reconciliations.
•Reconcile general ledger accounts and revenue accounts.
•Adhere to standard accounting principles and company procedures.
•Perform accounting analyses and reporting to support decision-making purposes.