(Intercompany, Accounts Payable, Fixed Assets). #LI-JA1 #LI-HYBRID Share this job: Xerox is an Equal Opportunity Employer...
Job Category: Finance & Accounting Degree Level: Bachelors Job Description: - Report all fixed assets and related... transactions accurately - Prepare monthly account analysis for fixed assets related accounts, Depreciation Test of Reasonableness...
any document differences. Verify items under $1K are not capitalized to fixed assets. Present Revenue variances to Managing Partner...
accounts, fixed assets, and other balance sheet accounts. Prepare and post journals, ensuring proper supporting documentation..., accuracy, and timely submission for review and approval. Assist with fixed asset transactions including capitalisation...
responsibilities include financial analysis, general accounting which mainly focus on the end to end management of fixed assets...
focus on the end to end management of fixed assets accounting of the company. Here are the key things...
expenses, fixed assets, and other key balance sheet items Analyze P&L statements to identify trends and help founders...
Responsibilities Create and post journal entries for all general ledger accounts including payroll, prepaid, fixed... assets, intangibles, accruals and intercompany accounts for monthly close. (30%) Enter and monitor general ledger activity...
Do Perform general ledger reconciliation including bank accounts, fixed assets, and other balance sheet accounts. Prepare... with fixed asset transactions including capitalisation, depreciation, and disposal of assets. Support month-end and year-end...
-party providers Balance Sheet Management Prepare and review schedules for cash, fixed assets, accruals, prepayments...
projections, track fixed assets, and reconcile balance sheets. Process vendor bills and reconcile credit card entries. Manage...
accounts, fixed assets, and other balance sheet accounts. Prepare and post journals, ensuring proper supporting documentation..., accuracy, and timely submission for review and approval. Assist with fixed asset transactions including capitalisation...
expenses, ensuring compliance with company policies and procedures. Maintain accurate records of fixed assets...
Responsibilities Create and post journal entries for all general ledger accounts including payroll, prepaid, fixed... assets, intangibles, accruals and intercompany accounts for monthly close. (30%) Enter and monitor general ledger activity...
of all business matters to be able to provide accurate data to support monthly financials. Monitor and co-lead assets management... controls: accounts receivable through aging analysis; physical count inventory with monthly and annual stock counts; fixed...
Management, Maintaining and Monitoring of Fixed Assets schedule. Treasury Responsibility: Assist in preparing Cash Flow...
, and Register Fixed Assets in System Reconciles General Ledger in the System. Check All the vouchers ( AR/AP and Treasury). Monitor...
Support: Provide schedules and respond to auditor inquiries; close corrective actions. Fixed Assets: Track acquisitions...
, ensuring the accuracy, completeness, and timeliness of finance deliverables across AR, AP, GL, Sales Audit, Fixed Assets...
assets tasks in preparing and posting of additions and disposals into the fixed assets register, posting monthly depreciation... journals, and reconciling the Fixed assets and assets clearing accounts. Perform monthly balance sheet reconciliations...