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Fixed assets Analyst I
4 weeks ago
The opportunity
Responsible for maintaining Fixed Asset and Leases register, including but not limited to Fixed assets \ Leases transactions, Support Balance sheet review, reconciliations preparation and compliance with internal and business controls.
How you’ll spend your day
Technical/functional knowledge in accounting and fixed asset closing area Ensure that capitalization, maintenance, depreciation, amortization are properly recorded and analyzed Very well verse with lease accounting concept Preparation of Journal Entries, Supporting schedule & Roll forwards Perform monthly and quarterly FA closing activities of multiple entities Analysis of the various fixed asset accounts and variances per legal entities, obtain explanation on deviations and prepare a summarized reporting on a monthly basis within scheduled time Preparation & clearance of open reconciling item in account reconciliations Hands on experience in submission of trial balance in HFM Identify & drive standardization opportunities in processes and tasks across the team Acting as a key contact for local teams for fixed assets and lease related questions Ensuring that accounting books and records comply with accounting policies and regulations Provide supporting documents and explanations for all internal and external audit as and when required Participate in ad-hoc activities and projectsYour experience and qualifications
University education in Accounting or Finance required CA/Master degree is preferred Knowledge in SAP, Oracle-
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