Knowledge of accounting requirements and tax regulations (specifically tax depreciation requirements) specific to fixed assets
Strong attention to detail and organizational skills
Ability to work independently and as part of a team
Key areas of responsibility
Monitor controls, procedures, and processes for the recording of fixed assets
Record fixed asset acquisitions and disposals in SAP.Recording serial numbers against relevant fixed assets to ensure proper classification
Track the compilation of property fit-out expenditure against project codes and close out those arrangements once the related projects have been completed
Schedule and manage depreciation in SAP for all fixed assets. Reconcile the balance in the fixed asset ledger reports to the summary-level account in the general ledger
Conduct periodic reviews for fixed assets, including software assets, and investigate potential obsolescence
Prepare audit schedules relating to fixed assets and assist auditors in their inquiries
Track company expenditures for fixed assets in comparison to the capital budget and management
Ensure accurate and timely tax depreciation treatment of fixed assets, including understanding and applying the differences between accounting depreciation and tax depreciation method
Personal Attributes
Team player with a strong work ethic and adaptable attitude
Committed to quality, high standardsand attention to detail
Strong interpersonal skillswith the ability to build rapport and effectively collaborate
Understand the required skills and qualifications, anticipate the questions you may be asked, and study well-prepared answers using our sample responses.
