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You will be updated with latest job alerts via email• Create new asset in D365
• Update Fixed Asset movements in D365
• Perform asset write-down/ revaluation in D365
• Update Fixed Asset disposals in D365
• Month-end processing
• Perform Fixed Asset GL reconciliation
• Journal postings
• Journal approval
• Produce month-end reports
• Month-end depreciation calculation and processing (post)
• Production of high-quality FA&I data to support tax, statutory, and regulatory reporting
• Inventory accounting (i.e. SLOB, write offs, bulk diesel accruals, GIT)
Full Time