Primary Skill Set: Lease Accounting, Fixed Asset Accounting, SAP FICO
Job Description – Fixed Assets
Description
· Execute policies, procedures, and processes for accounting and reporting of leased assets timely and accurately.
· Execute policies, procedures, and processes for accounting of tangible and intangible assets timely and accurately, including, open PO review, capitalization, transfers, and disposals of fixed assets in SAP, determining fixed assets useful lives and depreciation rates and recognition of allowance for assets impairment loss. Maintain fixed assets schedules, including monitoring that Assets Under Construction and Fixed Assets Clearing Account to ensure assets are capitalized on a timely basis.
· Assist to monitor and resolve CAMS transactions, including educating business users on how to use CAMS and FA policies for lost and damage assets.
· Play a key role in driving fixed assets verification exercise and follow up on discrepancies and variances.
· Provide support to ensure auditors' queries and concerns are satisfactorily addressed.
· Assist in process improvement and systems enhancement.
· Any other ad hoc tasks and duties.
· Job Requirements:
· 5+ years of fixed assets accounting or relevant experience. Preferably, IFRS 16 – Leases accounting experience or equivalent lease accounting experience.
· Hands-on experience with SAP Financial Accounting system, REFX module is preferred.
· Proficient in MS-Excel
· Ability to learn quickly.
· Meticulous and possess positive communication and interpersonal skills.
· Positive working attitude and ability to work in a dynamic and fast-paced environment.
· Ability to handle high volume transactions.
· Able to multi-task, work independently and meet tight timelines.