Create, Deliver and Process Monthly Fixed Asset and Lease Confirmations
Monitor and process fixed asset transactions as needed.
Ensure timely and accurate transfer of account data from GL to Sub ledger.
Perform accounting activities as per established accounting standards and procedures.
Assist with Lease Database data entry
Involve in technology upgrades and changes related to fixed asset accounting.
Collaborate with team members to monitor asset disposals and movements.
Review, analyze and approve invoices obtained from Fixed Asset Associate
Organize and maintain fixed asset documentations for references.
Monitor and report monthly capital expenditure to Managers.
Assist in financial audit and tax filing activities.
Adhere to financial regulations and policies.