Record fixed asset acquisitions, depreciation, disposals and capital gains in the accounting system. Ensure compliance with controls, procedures, and forms for the recording of fixed assets. Assign tag numbers to fixed assets. Reconcile the balances in the fixed asset subsidiary ledger to the general ledger. Conduct periodic physical counts of fixed assets. Conduct analyses related to capital projects, expense accounts and fixed assets. Respond timely to and support external audit, tax and finance team. Prepare required monthly, quarterly and year end reports. verifies 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 reports Receive invoices, perform necessary validations and execute transactions with timeliness Resolve issues, serve as a resource in troubleshooting complex matters and insure that problems are responded to in a timely manner Demonstrate leadership skills and develop new employees Ensure company policies, processes, and procedures are clearly defined, updated and documented Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards.

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