Senior Fixed Asset Accountant

2 days ago

Bengaluru, India Overhead Door Global Capability Center Full time
Function:
Manage fixed assets by ensuring timely processing, routing, tracking, and reporting. The position will also support other general accounting processes.
Essential Duties and Responsibilities
- Review fixed asset authorizations, ensure request is appropriate as capital & confirm correct level of authority for amount requested
- Set up asset in Oracle to track spending
- Identify assets that are ready to place in service and obtain capitalization form from the business units
- Create system records for new assets
- Record asset disposals and sales
- Record transfers & capitalizations
- Prepare and record fixed asset related entries in non-Oracle general ledgers
- Provide physical tags to locations & assign numbers for newly capitalized assets
- Run depreciation expense using Oracle system tools
- Reconcile fixed asset subledger to the general ledger (research and correct differences)
- Report construction-in-process detail and capital expenditures to each business unit
- Prepare a roll-forward of fixed asset balances, including new assets, disposals, depreciation expense and foreign exchange that ties to the GL
- Prepare gain & loss report for assets sold and disposed
Required Experience:
5-9 relevant years of experience
North Bangalore Location
General shift
Skills/Experience Requirements:
- Five years accounting experience (US GAAP)
- Knowledge of commonly used accounting/fixed asset concepts, practices, and procedures
- Proficient in Oracle Project Accounting, Fixed Assets and General Ledger modules
- Must be able to work with limited supervision and be able to make level-appropriate decisions
- Detail-oriented with the ability to work with large spreadsheets and to reconcile large amounts of data from multiple sources
- Ability to interact with internal customers at multiple locations by email or phone
- Must meet deadlines for deliverables, especially processing and reporting during month-end close (first 10 business days of each month)
- Computer skills, including strong Excel and Outlook

  • Senior Accountant, Fixed Assets

    4 days ago

    Bengaluru, India Booking Holdings Full time

    Job Description Role Description Hybrid & US Shifts Job Overview Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. As...

  • Senior Fixed Asset Accountant

    1 week ago

    Bengaluru, India Overhead Door Global Capability Center Full time

    Function:Manage fixed assets by ensuring timely processing, routing, tracking, and reporting. The position will also support other general accounting processes.Essential Duties and ResponsibilitiesReview fixed asset authorizations, ensure request is appropriate as capital & confirm correct level of authority for amount requestedSet up asset in Oracle to...

  • Senior Fixed Asset Accountant

    12 hours ago

    Bengaluru, India Overhead Door Global Capability Center Full time

    Function:Manage fixed assets by ensuring timely processing, routing, tracking, and reporting. The position will also support other general accounting processes.Essential Duties and ResponsibilitiesReview fixed asset authorizations, ensure request is appropriate as capital & confirm correct level of authority for amount requestedSet up asset in Oracle to...

  • Senior fixed asset accountant

    1 week ago

    Bengaluru, India Overhead Door Global Capability Center Full time

    Function:Manage fixed assets by ensuring timely processing, routing, tracking, and reporting. The position will also support other general accounting processes. Essential Duties and ResponsibilitiesReview fixed asset authorizations, ensure request is appropriate as capital & confirm correct level of authority for amount requestedSet up asset in Oracle to...

  • Senior Fixed Asset Accountant

    1 week ago

    Bengaluru, India Overhead Door Global Capability Center Full time

    Function: Manage fixed assets by ensuring timely processing, routing, tracking, and reporting. The position will also support other general accounting processes. Essential Duties and Responsibilities - Review fixed asset authorizations, ensure request is appropriate as capital & confirm correct level of authority for amount requested - Set up asset in...

  • Senior Fixed Asset Accountant

    5 days ago

    Bengaluru, India Overhead Door Global Capability Center Full time

    Function:Manage fixed assets by ensuring timely processing, routing, tracking, and reporting. The position will also support other general accounting processes.Essential Duties and Responsibilities- Review fixed asset authorizations, ensure request is appropriate as capital & confirm correct level of authority for amount requested- Set up asset in Oracle to...

  • Senior Fixed Asset Accountant

    3 weeks ago

    Bengaluru, Karnataka, India Overhead Door Global Capability Center Full time

    Function: Manage fixed assets by ensuring timely processing, routing, tracking, and reporting. The position will also support other general accounting processes. Essential Duties and Responsibilities Review fixed asset authorizations, ensure request is appropriate as capital & confirm correct level of authority for amount requested Set up asset in Oracle...

  • Senior Fixed Asset Accountant

    3 weeks ago

    Bengaluru, Karnataka, India Overhead Door Global Capability Center Full time

    Function:Manage fixed assets by ensuring timely processing, routing, tracking, and reporting. The position will also support other general accounting processes. Essential Duties and ResponsibilitiesReview fixed asset authorizations, ensure request is appropriate as capital & confirm correct level of authority for amount requestedSet up asset in Oracle to...

  • Senior Fixed Asset Accountant

    2 weeks ago

    Bengaluru, Karnataka, India Overhead Door Global Capability Center Full time

    Function:Manage fixed assets by ensuring timely processing, routing, tracking, and reporting. The position will also support other general accounting processes. Essential Duties and ResponsibilitiesReview fixed asset authorizations, ensure request is appropriate as capital & confirm correct level of authority for amount requestedSet up asset in Oracle to...

  • Senior Fixed Asset Accountant

    1 week ago

    Bengaluru, India Overhead Door Global Capability Center Full time

    Function:Manage fixed assets by ensuring timely processing, routing, tracking, and reporting. The position will also support other general accounting processes. Essential Duties and ResponsibilitiesReview fixed asset authorizations, ensure request is appropriate as capital & confirm correct level of authority for amount requestedSet up asset in Oracle to...