Record fixed asset acquisitions, depreciation, disposals and capital gains in the accounting systemEnsure compliance with controls, procedures, and forms for the recording of fixed assetsAssign tag numbers to fixed assetsReconcile the balances in the fixed asset subsidiary ledger to the general ledgerConduct periodic physical counts of fixed assetsConduct analyses related to capital projects, expense accounts and fixed assets.Respond timely to and support external audit, tax and finance teamPrepare required monthly, quarterly and year end reportsverifies and processes invoices as well as requests for payment. also maintains payment files and executes check.Create and take action on month-end accounts payable reportsReceive invoices, perform necessary validations and execute transactions with timelinessResolve issues, serve as a resource in troubleshooting complex matters and insure that problems are responded to in a timely mannerDemonstrate leadership skills and develop new employeesEnsure company policies, processes, and procedures are clearly defined, updated and documentedReconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards

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