
Fixed Asset Accountant
1 week ago
Qualifications
- Obtained a Bachelor’s Degree in Accountancy or Commerce, preferably CPA
- Minimum 2-3 years of previous work experience in a similar position.
- An experience with SAP AP / AR / GL Module
- Experience in SOX compliance
- Advanced skills in the use of MS Office application e.g. Excel Spreadsheets and Google applications
- Excellent work habits, including a willingness to work the hours necessary to get the job done.
- Shifting schedules required e.g. Europe time as needed
- Good oral and written communication skills
- Prepares journal entries
- Prepares account reconciliations based on set timeline
- Assist the Senior Accountant in checking the closing transactions of assigned entities
- Assist the local business unit in preparing the annual budget and preliminary quarterly P&L Estimate consolidation. Perform preliminary checks on the net income and balance sheet
- Validate the details of the annual budget and quarterly estimate details (Volume, Sales, Cost of Sales, IT, Selling & Marketing) provided by the entities
- Update and publish Estimate and Actual FS Reports for variance / deviation analysis
- Gather, prepare and analyze financial information and reports as may be requested by business users
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Gather information for the monthly BSC such as feedback received from customers and track timeliness of the delivery of reporting requirements
- Conduct self evaluation based on the PLP process.
- Support external audit requirements by providing detailed schedules and analyses required by the auditors and local finance. Attend to any audit inquiries as may be required in the process
- Other related duties which may be assigned by immediate superior
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