Accounting Associate

Key Job Responsibilities

Additions:

• Provide fixed asset requested by the Branches and Home Office
• Follow through approval of the requested fixed assets
• Create PO for New Fixed Asset Purchases not in inventory
• Request processing for assets that will be coming from inventory
• Record the asset in EBT
• Tag the asset and update the monitoring file before release
• Lapsing schedule and depreciation should be updated

Disposals:

• Follow through pull out of the assets in the Branches/Home Office
• Record the disposal in EBT
• Update the monitoring file to exclude the asset pulled out
• Lapsing schedule and depreciation should be updated

Accumulated depreciation:

• Record monthly depreciation expense

Monitoring

• Perform fixed asset count
• Sign on Clearance form related to turnover of fixed assets
• If needed, issue I...