Accounting Manager

• · Maintain and update the fixed asset register, ensuring all additions, disposals, and transfers are accurately recorded.
• · Perform monthly reconciliations of fixed asset accounts to the general ledger.
• · Prepare and review depreciation schedules and ensure timely posting of depreciation entries.
• · Assist in the preparation of financial statements by providing detailed fixed asset reports.
• · Collaborate with other departments to ensure proper capitalization of assets and adherence to capitalization policies.
• · Conduct periodic physical verification of fixed assets and reconcile discrepancies.
• · Support internal and external audits by providing necessary documentation and explanations related to fixed assets.
• · Identify opportunities for process improvements and implement best practices in fixed asset accounting.

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