Fixed Asset Accountant at Greensprings School

Details:

•  Preparation of Fixed Asset Register.
• Update acquisitions of fixed assets in the Sage Accounting Ledger and Fixed Asset Schedule.
• Call for New Addition Asset Transaction form from payable officer
• Check accuracy of the transaction
• Use the transaction form to update Fixed Asset Schedule
• Reviewing and checking of asset ledger to verify posting accuracy. 
• Tracking the expenditures of the organization related to fixed assets.
• Reconcile Asset Ledger with Fixed Asset Schedule
• Update Monthly Fixed Asset Depreciation
•  Asset count and Tagging.
•  Liaising with the accounts team to ensure that generally accepted accounting principles are adopted.
•  Maintain Fixed Asset file
•  Attending to all audit queries during the annual audit exercise as relates to fixed assets.
•  Preparation of monthly report.
• Please note that this is cross-campus function and the school has two campuses (Island) Ibeju Lekki and (Mainland) Anthony Village.