
Fixed Asset Accountant
4 weeks ago
- Capitalize fixed assets and process asset movements.
- Complete fixed asset postings and depreciation.
- Prepare reports and reconcile accounts for analysis and approval.
- Ensure the Fixed Asset master data reflects the information provided by the business.
- Provide the business with required information for physical inventory and respond to inquiries.
- Run Fixed Assets reports when required.
- Ensure recording of all supporting documentation.
- Reconcile book values with tax values.
- Invoice inter-company transactions.
- Participate in intercompany reporting and intercompany closes.
- Prepare intercompany netting information and initiate wire transfers.
- Respond to escalated intercompany queries and issues.
- Work closely with required parties to research and resolve differences with intercompany accounts.
- Prepare and post-closing-related journal entries (e.g., sales reserves, provisions, inventory adjustments, inventory revaluation, advertising & promotion equalization).
- Perform depreciation, allocations, assessment, and distribution runs.
- Perform period closing activities and liaise with other teams as required.
- Perform initial P&L analysis as required by the Sectors/Countries.
- Prepare and reconcile Balance Sheet accounts.
- Prepare and submit reports for Corporate consolidation.
- Prepare and analyze (as needed) other management reports required by the Sectors/Countries.
Other Details:
- Shift – Must be available for shifting schedule
- The client prefers candidates who can start ASAP or 15 days upon selection
- Employment Arrangement: Project Based ( 6 months initially – Subject for extension and renewal)
- Mid-Senior level
- Full-time
- Accounting/Auditing
- Pharmaceutical Manufacturing
- Manufacturing
- Accounting
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