Fixed Asset Accountant Resume Examples

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. 

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. 

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 .

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.