Opportunity Description
Job Summary:
- Support fixed asset accounting and general ledger functions within the accounting department.
- Collaborate with multiple business units for accurate financial reporting.
Responsibilities:
- Assist with month-end close activities to ensure timely and accurate financial statements.
- Prepare and post journal entries with proper documentation.
- Analyze, review, and reconcile assigned general ledger accounts such as Receivable, Prepaid, and Accrual accounts.
- Prepare and post correcting journal entries as needed.
- Maintain fixed asset ledgers, including recording asset additions and disposals.
- Reconcile fixed asset ledger to general ledger balances.
- Ensure compliance with asset capitalization policies and guidelines.
- Inves...
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