Senior Analyst Fixed Assets Accounting (RTR
Job Summary
Execute monthly depreciation Asset transfers & retirement
Perform Month end close tasks for Fixed Assets
Perform Fixed Asset reconciliations
Prepare asset reports including monthly asset schedules
Support statutory and internal audit requirement for Fixed Assets domain
Maintain rigorous controls across RTR FA Accounting processes CARM activity
Role Requirements:
Ensure smooth and accurate month-end closes FAR SL closes and GL close.
Ensure that management and statutory reporting is completed accurately and on time and that the surrounding internal control
Aware of the Fixed Assets controls and ensure / enforce policy adherence
Perform reconciliations proactively working on future GLAT.
Perform Month end close tasks for Fixed Assets
Perform Fixed Asset reconciliations
Prepare asset reports including monthly asset schedules
Support statutory and internal audit requirement for Fixed Assets domain
Maintain rigorous controls across RTR FA Accounting processes CARM activity
Role Requirements:
Ensure smooth and accurate month-end closes FAR SL closes and GL close.
Ensure that management and statutory reporting is completed accurately and on time and that the surrounding internal control
Aware of the Fixed Assets controls and ensure / enforce policy adherence
Perform reconciliations proactively working on future GLAT.