Updated fixed asset register with new asset additions, dispositions and write-offs 

Reconcile fixed assets and other associated sub-ledgers to the general ledger

Calculation of depreciation based on different depreciation rates and methods

Preparation of journal entries such as - expensing of fixed assets, depreciation entries, asset purchase/sale, and write-off of old or fully depreciated assets

Monthly variance analysis of actual capital expenditures against budget

Reviews fixed asset invoices to assess expensing vs capitalization

Coordinates with the site manager and regional property manager regarding any deviations from the capital expenditure policy

Accounting for the sale/disposal of assets