Fixed Asset Lead

The Fixed Asset Lead for CCF will report to Finance Manager and is accountable for the analyzing and monitoring of Fixed Asset, safeguard the CCF PPE. This include checking and ensuring the correct booking of monthly depreciation, new assets, disposal / retirement of asset, etc.; evaluating the status and establishing the actual existing PPE.

Responsibilities

1. Ensures that all asset movements are recorded properly and ensure that all the supporting documents are complete and correct.
2. Reviews and signs the Journal Voucher entries of the FA Staff and ensure the booking to GL before the 6th of the following month
3. Reconciles the GL schedules of all Fixed Assets vs. Lapsing schedule monthly
4. Reconciles the Depreciation Expense booked in GL vs. Lapsing schedule and ensure timely recording of depreciation expense.
5. Supervise the physical count in CCF Center and Satellites, establish the discrepancy and prepares analysis report.
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