Position Summary
The Fixed Asset Accountant assists the Fixed Assets Manager with the preparation of
the fixed assets ledger on a monthly basis. Duties also include assistance with other
various projects within the fixed assets/accounting organization including annual audit
preparations and assistance with inventories.
Responsibilities:
- Perform the monthly accounting for fixed assets in the D365 ERP system to ensure its accuracy
- Properly account for fixed asset additions, transfers, and disposals
- Review existing fixed asset records to ensure appropriate treatment and documentation
- Monitor proper classification and locations of fixed assets
- Perform monthly fixed asset cost and accumulated depreciation rollforwards for U.S. and Canada fixed assets
- Reconciliation of gain/loss on asset disposals
- Provide internal management with monthly reporting related to fixed assets
- Assist with audit requests for the annual financial audit, as well as provide assistance as needed with any tax filing or audits in conjunction with the Director of Tax
- Respond to Finance department, audit and tax inquiries relating to fixed assets
- Ensure compliance with US GAAP, as well as applicable state and federal tax laws
Job Type: Full-time
Pay: Php35,000.00 - Php37,000.00 per month
Benefits:
- Paid training
- Work from home
Work Location: Remote
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