Fixed Assets Analyst
2 months ago
Purpose of the Job : Provide effective execution for Fixed Assets process activities for ACE - Africa within Operations timelines
1. Responsible for capitalization of fixed assets, depreciation, disposal accounting and manage any changes to Fixed Assets within the specified timelines.
2. Perform daily and month end activities for Fixed Assets as per the standard procedure set up by the Process Control team.
3. Initiate smooth functioning of the process in Shared Service Environment by meeting all SLA for the process.
4. Provide inputs for resolution of issues and Interact with cross-functional team for queries.
5. Smooth conduct of audit and closure with minimum issues and escalation.
6. End to end understanding of accounting policies and guidelines.
7. Running quarterly projects & initiatives on various audit and FA issues.
Deliverables:-
- FA GL Reconciliation
- CWIP GL reconciliation
- CWIP Aging Template
- Tower Reconciliation
- Depreciation Variance Analysis
6.Monthly Book Closure
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