Performs Asset creation, capitalization and monthly depreciation run
– Reconciles Asset addition account versus mass addition create report to ensure that all capitalizable assets are recorded in the ledger
– Records asset disposal and transfer related entries
– Maintains the fixed asset register/schedule
– Identifies non-compliance with related processes and recommends action steps to remediate.
– Conducts reasonableness check on financial results and other quantitative info (i.e., do the numbers make sense)