Accounting manager fixed assets - united states, zaranj

maintain fixed asset accounting system, ensuring appropriate depreciation
ensure fixed asset additions, transfers and adjustments comply with accounting standards and established policies and standards
review fixed asset addition invoices to ensure proper capitalization and classification
review depreciation calculation for all fixed assets
perform reconciliation of the fixed asset subsidiary ledger balance with summary level account in the general ledger
track, compile, operation project costs in the fixed asset accounts, prepaids
perform fixed asset related analyses including ppe accruals, roll forward schedules, and statement of cash flows,
track company's fixed asset spending in relation to the statement of cash flow and identify the cash paid portion on net purchases
oversee completeness and accuracy of journal entries, account reconciliations, and analyses as assigned by the accounting manager
actively participate in year-end audits and quarterly reviews, including preparation of audit support schedules and related requests
provide support as needed to the tax department and property tax filings.
develop new procedures to shorten the current close process and work with system implementations
actively contribute to the development of accounting policies to ensure accurate financial reporting
assist with special projects including testing system enhancements and report development
controls costs and thinks in terms of profit, loss and added value, internal controls
helps others manage through change

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