As an Accountant , you will be responsible for the following: […]
Monitor Capex budgets and keep the Capex schedule updated.
Create purchase orders for Capex-related items and ensure all related invoices are paid.
Capitalize purchased assets and post all necessary journals. […]
Facilitate the asset disposal process, ensuring correct documentation, system updates, and journal postings.
Run monthly depreciation and post depreciation journals.
Prepare balance sheet reconciliations and audit schedules related to fixed assets. […]
Manage budgeting and forecasting for multiple trusts. […]
Run and review...