General Ledger Accountant

Responsibilities:-

Establish and manage the control system, procedures, and accounting forms related to the recording of fixed assets.
Provide recommendations to management regarding any updates to accounting policies related to fixed assets.
Assign unique identification numbers (asset tags) to fixed assets.
Record fixed asset acquisitions and disposals in the accounting system.
Monitor the capitalization of project costs to fixed asset accounts and close these accounts upon completion of the related projects.
Perform reconciliation between the Fixed Assets Subledger and the Fixed Assets control account in the General Ledger.
Ensure the preparation, accuracy, and completeness of the Fixed Assets Register.
Calculate depreciation for all fixed assets in accordance with accounting policies.
Conduct physical inventory (asset verification) of fixed assets.
Perform fixed asset analyses as required by management.
Assist in performing periodic impairment assessments for fixed assets.
Track company expenditures on fixed assets within the approved capital budget and management authorization limits.
Conduct additional fixed asset analyses as requested by management and hold regular meetings with department heads to follow up on work progress.
Prepare periodic and ad-hoc reports on work progress and submit them to the department manager.

Requirements:-