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1
fixed asset accountant
- Recorded fixed asset acquisition and dispositions in accounting system.
- Calculated depreciation and reconciled to the ledger.
- Assisted with month-end closing including preparing the Fixed Assets roll forward schedule.
- Prepared accrual entries and posted adjusting entries as necessary for monthly close.
- Examine and rectified all unreconciled General Ledger items causing account variances on a monthly basis
- Ensure period close results were delivered accurately and in a timely manner.
- Reviewed projects, reconciled invoices, and capitalized capital spending in accordance with GAAP.
2
fixed asset accountant
- Develop, implement, modify, and document fixed asset model for capitalization of A$645 mil Crown Tower project.
- Plan, co-ordinate and review stock take procedures and tax strategies. Maintained integrity of commitment control ledger to general ledger; review, approve or reject capital requisitions.
- Report to Senior Financial Accountant & Financial Controller, and assisted by a small team of 2.
- Assisted the regions on their quarterly Annual Operating Planning (AOP) forecast by providing future depreciation amounts for assets posted to the ledger.
3
fixed asset accountant
- Spearheaded during pre-opening stage in establishing and improving accounting systems and processes to meet business needs and maximize effectiveness of operations concerning hotel assets.
- Facilitates data conversion for annual budget preparation and Capital Expenditure acquisitions.
- Manages the fixed asset accounting cycle including preparation of necessary journal entries, fixed asset schedule, Capital Expenditure Status Report, and maintenance of fixed asset register with 100% accuracy.
- Assists in inventories of fixed assets and operating equipment, Investigates and resolves variances in digital and physical records to promote record integrity.
- Ensures effective implementation of policies and procedures to control, monitor, and safeguard assets .
4
fixed asset accountant
- Assisted with gathering data and preparing analysis for external financial statement audit.
- Acted as a resource for field locations regarding Fixed Assets data, Financial results and capital spending procedures.
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