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Cameron, a Schlumberger company
Fixed Assets Accountant
Fișa jobului
Managing and processing all activities and associated responsibilities related to fixed asset accounting in compliance with internal controls and US GAAP on a global basis, including the maintenance and reconciliation of the Fixed Assets accounting system in SAP, capital spending tracking, local statutory reporting and related reporting.
Responsibilities
- Input all fixed asset additions, transfers and retirements ensuring they are appropriately accounted for.
- Review Approval for Expenditures (AFE`s) for accuracy ensuring that capital and expense items are properly categorized.
- Coordinate all communication and work with Finance counterparts and Controllers at multiple locations within the region serviced by the Shared Service center.
- Resolve accounting issues and provide guidance in accounting for fixed assets.
- Reconcile fixed asset subsidiary ledgers to the GL monthly; resolve any discrepancies in a timely manner.
- Prepare monthly reconciliations and reporting, as well as any depreciation or other fixed asset-related entry adjustments.
- Maintain statutory fixed asset ledgers in accordance with each country's regulatory requirements
- Initiate the research and identification of systems or operational issues that affect the company's fixed asset balances, as well as recommend ways of improving the existing system and processes.
- Provide audit files as requested and resolve audit issues identified.
- Ensure strict compliance with internal control requirements
- Involved in improvement projects and standardization/ globalization of activities
- Comply with all Finance policies and procedures
Job Qualifications
- Finance or accounting degree
- 3+ years accounting experience
- Experience with fixed asset accounting is an advantage
- Strong Excel skills
- Advanced in English language (written, oral and understanding)
- You have attention to details and are able to collect, analyze and interpret data to produce accurate reporting
- Knowledge of the following IT programs is an advantage: SAP, reporting tool HFM and Business Planning Consolidation (BPC)
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Nivel de vechime
Nivel mediu de experiență
Tip de angajare
Full-time
Ocupație
Contabilitate/Audit
Sectoare de activitate
Contabilitate