- Performs Asset creation, capitalization and monthly depreciation run
- Reconciles Asset addition account versus mass addition create report to ensure that all capitalizable assets are recorded in the ledger
- Records asset disposal and transfer related entries
- Maintains the fixed asset register/schedule
- Identifies non-compliance with related processes and recommends action steps to remediate.
- Conducts reasonableness check on financial results and other quantitative info (i.e., do the numbers make sense).