
Senior Financial Analyst
4 days ago
Capital Project Specialist Role
The successful candidate will be responsible for a variety of tasks including assigning project numbers, creating AFE numbers and running regular capital project reports to ensure timely completion of projects.
Main Responsibilities:
- Data Management: Assign project numbers for all approved capital projects globally.
- Project Capitalization: Create AFE number and perform capitalization.
- Regular Reporting: Run regular capital project reports to track spend against budget and monitor progress.
- Fiscal Reconciliation: Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
- Depreciation Processing: Run monthly depreciation in SAP for all fixed assets in each company code of responsibility.
- Manual Adjustments: Perform Manual Depreciation Adjustments.
- Analysis and Support: Conduct analysis related to fixed assets as and when requested.
- Reporting and Compliance: Prepare CIP and CAPEX reports and assist auditors with inquiries.
- Audit Schedules: Prepare audit schedules relating to fixed assets.
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