Financial Analyst, Capital Assets
il y a 9 jours
Orlando
Job Description Responsible for activities related to the capitalization of capital assets for the proper presentation in the financial statements, including construction in progress. Reconcile Fixed Asset (FA) module to General Ledger. Investigate discrepancies/out of balance conditions and apply corrective actions accordingly. Perform monthly, quarterly, and year-end closing of capital assets and general ledger. Prepare monthly journal entries, reconciliations, schedules, and reports for review by the Chief Accountant.