Accounting Associate

Key Job Responsibilities

Additions:

• Provide fixed asset requested by the Branches and Home Office
• Follow through approval of the requested fixed assets
• Create PO for New Fixed Asset Purchases not in inventory
• Request processing for assets that will be coming from inventory
• Record the asset in the Accounting Software
• Tag the asset and update the monitoring file before release
• Lapsing schedule and depreciation should be updated

Disposals:

• Follow through pull out of the assets in the Branches/Home Office
• Record the disposal in the Accounting Software
• Update the monitoring file to exclude the asset pulled out
• Lapsing schedule and depreciation should be updated

Accumulated depreciation

• Record monthly depreciation expense