and accurate accounting for project costs and fixed assets. Considerable judgment and independence is required with company policies and procedures The Global Fixed Assets Contingency is expected to have excellent digital Identify, properly depreciating, and maintaining fixed assets as well as accounting for a company's financial Global Fixed Assets responsibility. • Maintains general ledger accounts. • Maintain a fixed asset register reports to senior client management and Global Fixed Assets Team. • Prepares complex reports in support
creation of master data for fixed assets on SAP Assisting with disposals of fixed assets on SAP Assisting with capitalization of fixed assets Annual fixed assets verifications Disposal of fixed assets Requests from project managers for WBS & fixed asset numbers. Query resolution on WBS, fixed assets & PO numbers. Printing Printing & distribution of fixed assets stickers. Other ad hoc duties Monthly
creation of master data for fixed assets on SAP Assisting with disposals of fixed assets on SAP Assisting with capitalization of fixed assets Annual fixed assets verifications Disposal of fixed assets Requests from project managers for WBS & fixed asset numbers. Query resolution on WBS, fixed assets & PO numbers. Printing Printing & distribution of fixed assets stickers. Other ad hoc duties Monthly
and accurate accounting for project costs and fixed assets. Considerable judgment and independence is required with company policies and procedures The Global Fixed Assets Contingency is expected to have excellent digital Identify, properly depreciating, and maintaining fixed assets as well as accounting for a company's financial Global Fixed Assets responsibility. • Maintains general ledger accounts. • Maintain a fixed asset register reports to senior client management and Global Fixed Assets Team. • Prepares complex reports in support
journals for accruals. This also handles the fixed asset register and preparation of monthly accruals system Creditors report Prepare monthly accruals Fixed assets register Manage the asset register Update any
self-billing system.
CAPEX & Fixed assets:
support the self-billing system. CAPEX & Fixed assets: Consolidate the compile the BU capex reports report on variances. Maintain and update the fixed assets register (issues Asset No's etc.) Review useful useful life and residual value of Fixed Assets analysis. Maintain the capex register for authorised capex
support the self-billing system. Capex & Fixed Assets: Consolidate Capex reports. Calculate ROI on and update the fixed assets register. Review useful life and residual value of fixed assets analysis. Maintain
Management accounting support for Financial Manager Fixed Assets administrator Support on all inventory related
reconciliations of key accounts · Maintaining accurate fixed asset and tax asset registers · Preparing and balancing