CA - Qualified mandate
Looking for candidates who can join immediately or max by 30 Days.
Shift: 3 pm - 12 am
Job Description:
- Manage the fixed asset reporting on a monthly basis including monthly account reconciliations and project expenditures tracking
- Assist in month-end close creating journal entries, reconciling fixed assets balances, and analysis
- Ensure consistent and accurate application of the organization's fixed asset policy, including:
- Initial entry of fixed assets into sub-ledger,
- Assignment of depreciable life and
- Ongoing monitoring of fixed assets
- Assist accounts payable and operations to resolve any issues with invoices, purchase orders, and purchase requisitions
- Recommend financial actions by analyzing accounting options
- In collaboration with the operational team, monitor and maintaining inventory records
- Identify and communicate financial issues, technical matters and improvement opportunities with senior associates, managers and partners to resolve business issues
- Develop analysis of - construction in progress- account and provide recommendations to senior management
- Assist/contribute of new policies and procedures for inventory control, asset management, and capital expenditures
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
- Demonstrate solid understanding of Fixed Assets accounting principles, quality control standards, and implementation of procedures relative to individual assignments
- Proactively identify workflow process improvements /efficiencies
- Assist during year-end audit requests
- Develop and maintain an excellent working relationship with all levels of client staff to increase customer satisfaction and to strengthen client relationships
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