Financial Analyst- Fixed Asset and FP&A

Responsibilities

1.Fixed Asset Management:

• Record and maintain detailed and accurate records of fixed asset acquisitions, capitalizations, transfers, retirements, and disposals.

• Review and post purchase orders, invoices, and related documents to ensure proper asset capitalization.

• Calculate and post accurate depreciation and amortization entries in accordance with applicable accounting standards.

• Review depreciation reports and reconcile balances to ensure accuracy.

• Perform regular reconciliations between fixed asset sub-ledgers, general ledger accounts, and physical asset records.

• Provide insights and recommendations to support financial decision-making.

• Perform yearly physical count and review results to determine idle and obsolete assets.

• Perform tagging of all new added assets on quarterly basis.

2.Financial Reporting:

• Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP.

• Provide accurate and timely financial reports to senior management and stakeholders.

• Ensure compliance with relevant financial regulations and accounting principles.

3.Budgeting and Forecasting:

• Collaborate on the annual budget, monitor variances, and provide decision-making insights.

4.Internal Controls:

• Establish and maintain effective internal controls to safeguard company assets.

• Conduct regular reviews to address control weaknesses and ensure regulatory compliance.

5.Financial Analysis:

• Conduct in-depth financial analysis for strategic decision-making.

• Provide insights and recommendations to enhance business performance.

6.Audit Management:

• Coordinate external audits, prepare schedules, and implement recommendations.

• Handle Yearly external Audit and internal audit requirements.