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 ResponsibilitiesReview fixed asset authorizations, ensure request is appropriate as capital & confirm correct level of authority for amount requestedSet up asset in Oracle to track spendingIdentify assets that are ready to place in service and obtain capitalization form from the business unitsCreate system records for new assetsRecord asset disposals and salesRecord transfers & capitalizationsPrepare and record fixed asset related entries in non-Oracle general ledgersProvide physical tags to locations & assign numbers for newly capitalized assetsRun depreciation expense using Oracle system toolsReconcile fixed asset subledger to the general ledger (research and correct differences)Report construction-in-process detail and capital expenditures to each business unitPrepare a roll-forward of fixed asset balances, including new assets, disposals, depreciation expense and foreign exchange that ties to the GLPrepare gain & loss report for assets sold and disposedRequired Experience:5-9 relevant years of experienceNorth Bangalore LocationGeneral shiftSkills/Experience Requirements:Five years accounting experience (US GAAP)Knowledge of commonly used accounting/fixed asset concepts, practices, and proceduresProficient in Oracle Project Accounting, Fixed Assets and General Ledger modulesMust be able to work with limited supervision and be able to make level-appropriate decisionsDetail-oriented with the ability to work with large spreadsheets and to reconcile large amounts of data from multiple sourcesAbility to interact with internal customers at multiple locations by email or phoneMust 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

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