Overview
The Asset Management Accountant is responsible for recording and tracking fixed assets, accounting for depreciation and disposition, and managing lease accounting, including right of use assets and liabilities.
Key Responsibilities
- Collect lease information and review for accuracy.
- Perform and document controls as described in the closing checklist.
- Implement and ensure compliance with lease financial procedures and guidelines.
- Prepare lease related adjustments: reversing rental expense, capitalization and depreciation of leased assets, set up and amortization of lease liability.
- Contribute to monthly and year-end closing process for Lease Management module.
- Compare the delegation’s annual lease inventory against List of Leases report, analyse the variance report and send feedback if there are any.
- Supports management in continuous service improvements initiatives within his/her scope.
- Perform other related duties as assigned and in support to Asset Lease Management overall tasks.
Required Experience
3-5 years' work experience in a similar field. Experience of international organizations an asset. Sound knowledge of accounting software.
Qualifications
Certified Public Accountant (CPA) License