• Manage the financial activities of the capital assets section, monitors capital expenditures and applies the appropriate accounting treatment in the reporting system based on GAAP/IFRS and financial policies and procedures
• Periodically review the work performed by the Asset Management Accountant, reviews asset acquisition documentation for completeness and compliance and makes timely updates into the system to ensure the proper accounting of all assets
• Oversees the maintenance of records of all fixed acquisitions, adjustments, changes, transfers and retired assets
• Supervises the recording of asset disposals, transfers, retirements and/or impairment adjustments into the system as appropriate based on GAAP/IFRS and financial policies and procedures
• Approves the preparation of periodic depreciation and amortization expense
• Ensures that capital asset subsidiary ledger balances to the general ledger
• Manages the compilation of project capital investments into the fixed assets Work In Process (WIP) accounts and oversees the proper assignment of these costs to the appropriate asset accounts
• Ensures the preparation of the monthly capital asset continuity schedule to reflect changes in each class of asset as part of the monthly reporting process for management review
• Manages the capital assets audit schedules and resolves any audit issues identified by internal or external auditors
• Manages the monthly review process of assets with various departments and ensures capital asset records are accurately maintained.
• Participates in the physical inventory count in cooperation with the Support Services Team to ensure that the financial records agree with the physical count of assets
• Manage the semi-annual impairment review for intangible assets and investigates the potential obsolescence of fixed assets and presents findings to management for review
• Liaises with Qatar Foundation Finance staff to reconcile and resolve all matters and queries pertaining to fixed asset transactions processed through intercompany transfers
• Recommends process and/or system changes to improve the overall effectiveness of the management of capital assets
Job Details
| Date Posted: | 2015-04-04 |
| Job Location: | Doha, Qatar |
| Job Role: | Accounting/Banking/Finance |
| Company Industry: | Accounting/Auditing |
| Monthly Salary: | US $2,000 |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Female |
| Degree: | Bachelor's degree |
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