Fixed Asset Accounting @east Location
2 weeks ago
This role is responsible for managing all fixed assets related work.
**Responsibilities**:
- Projects (Network Assets)
- Perform matching of projects revenue and cost and provide cost analysis variance.
- Perform reconciliation of network assets records against in Fixed Asset Register.
- Non-Network Assets
- Conduct monthly discussion with Operations team on fixed assets related matters on
accrual, capitalization and/or recognize expense.
- Prepare tagging for fixed assets after capitalization, liaise with owner and ensure tagging
is fixed on assets.
- Inventory
- Prepare monthly inventory reconciliation report.
- Perform inventory provisioning.
- Conduct annual inventory stock count exercise.
- Related works to Fixed Assets
- Conduct additions, transfer, and disposal of assets.
- Perform capitalization and depreciation during closing. o Perform accrual and reversal of journal entries.
- Prepare of accrual and reversal schedules.
- Prepare monthly schedules or reconciliations.
- Perform asset sightings.
- Prepare low value asset listing.
- Assist in the transformation to office digitalization.
**Requirements**:
- Diploma in Accountancy/ equivalent with accounting experiences.
- Good in excel skills.
- Good communication skills and able to work well in a team.
- System knowledge of SAP B1 will be an advantage.
Knowledge on Fixed Asset accounting will be an advantage
**To apply**:
Please state your Position/ positions applied on the “on TOP” of your resume.
Please state Available Commencement Date or notice period
Please state current and last SALARY and Expected Salary in your resume.
Please state Reasons for leaving current & previous Employment.
Diploma/ Advance Diploma
Minimum of 1 year(s) experience needed for this position
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