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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

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