Pracovní místo ( Senior Asset Accountant - Great opportunity with Deutsche Telekom ) již není aktuální, zadavatel tuto pozici obsadil, nebo si nepřeje tuto pracovní nabídku dále zobrazovat.
Pracovní náplň
- Perform controls for the internal control system to ensure compliance and correctness of the asset ledger
- Support controlling departments in tracking company expenditures for fixed assets in comparison to the capital budget (and management authorizations).
- Reconcile the balance in the fixed asset sub-ledger to the summary-level account in the general ledger.
- Calculate depreciation for all fixed assets.
- Review and update the detailed schedule of fixed assets and accumulated depreciation.
- Calculate asset retirement obligations (AROs) for those fixed assets to which AROs are applicable.
- Evaluate and record leasing contracts.
- Align with the process partners in the customer companies in regards of process problems or changes, especially Finance, Controlling, Technology, IT.
- Conduct analyses related to fixed assets as requested by management.
- Recommend to management improvements of the processes related to fixed assets for quality and efficiency reasons..
- Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.
- Represent the company during any audits that involve fixed assets.