Entity Accountant (Fixed Asset)

The Role: Entity Accountant (Fixed Asset)
What will you do?
* Review fixed asset acquisitions and disposals in the accounting system, including IFRS 16 lease-related asset accounts.
* Revalidate newly capitalized assets monthly, ensuring accuracy of naming, location, asset category, and useful life.
* Conduct periodic physical counts of fixed assets.
* Timely review Construction-in-Progress (CIP) balances monthly, ensuring aged CIP items are properly identified, monitored, and justified.
* Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
* Ensure timely review of balance sheet reconciliation in Blackline and identified action points are resolved
* Review and update the detailed schedule of fixed assets and accumulated depreciation.
* Investigate the potential obsolescence of fixed assets.
* C...