All duties surrounding Fixed Assets, proper coding of fixed assets into FA
System, entering, balancing and month end close for fixed assets.
-Prepare Journal entries for Depreciation, Disposals and Transfers.
-Prepare/post Journal entries to General Ledger System.
-Reconciliation of Balance sheet accounts.
-Lease accounting (Finance/Capital Lease and Operating Lease).
-Assisting with Quarterly and Year end Audit Preparation for Fixed Assets
