University of Central Missouri
Warrensburg, MO, USA
The University of Central Missouri is an equal employment opportunity employer Salary $57,000.00 Annually Location UCMO - Warrensburg, MO Job Number 999758 Division Accounting Services Category Accounting and Finance Description Coordinates efforts with the Property Control Manager to safeguard University Fixed Assets. Manages the University's Fixed Assets System. This includes Buildings, Building Improvements, Land, Equipment, Intangibles and Infrastructure.Ensure asset additions and disposals are properly input in the Fixed Assets system and are properly recorded in the General Ledger. Reconcile the Fixed Asset module and reports to the appropriate General Ledger Accounts.Record and reconcile depreciation expense and accumulated depreciation for Buildings, Building Improvements, Equipment, and Infrastructure.Prepare year-end audit schedules for Fixed Assets and Investments which will be provided to the external auditors.Perform accounting work in the maintenance...