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Temporary Fixed Asset Accountant
3 weeks ago
Carolina PRG has partnered with a company seeking a temporary Fixed Asset Accountant.
Key Responsibilities
·Review invoices and classify expenditures to determine if they should be capitalized. Ensure accurate and timely capitalization of assets.
·Import assets into the Sage system, following the provided asset import sheet that details each item to be capitalized and its corresponding depreciation schedule.
· Calculate depreciation for capitalized assets and prepare necessary journal entries. Ensure all entries are accurately recorded in the financial system.
·Maintain detailed records of all fixed assets and depreciation schedules. Provide regular reports on asset status and financial impact.
·Perform daily reconciliations of sales transactions to ensure accuracy and completeness of recorded sales data.
·Manage daily deposits, ensuring funds are accurately recorded and deposited.
Qualifications
·Previous experience with Sage software and fixed asset management.
·Understanding of how to capitalize assets, including invoice review and classification.
·Attention to Detail: Strong attention to detail and accuracy in handling financial data and reconciliations.
·Problem-Solving: Ability to identify and resolve discrepancies and improve processes
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