Detalhes do emprego
Fixed Assets OfficerAbu Dhabi, United Arab Emirates | Posted on 10/04/2023ScopeThe only resource and the first in line to have a holistic view for entity FA's.Intercompany transfers of Assets and reconciliations.Custody and ownership of the accounts technical health, ledger/sub-ledger, reconciliations, Fixed assets Register, etc.This will be done by doing the necessary transactions and tasks as well as the review of the output of other modules' supervisors.Concluding all Month end activities from Fixed assets module.Check for completeness and accuracy of fixed assets sub ledger and month-end closing activities such as account reconciliations, journal entries, and adjustments.Monitor and process transactions on a daily basis.Ensure timely and accurate transfer of account data to General Ledger.Review and maintain all accounting records.Perform accounting activities as per established accounting standards and procedures.Involve in technology upgrades and changes related to fixed asset accounting.Generate monthly depreciation postings and annual account reports to management.Collaborate with team members to monitor asset disposals and movements.Maintain fixed asset system for accounting, processing, and reporting of the assets.Review, analyze, and approve invoices obtained from Fixed Asset Associate.Organize and maintain fixed asset documentation for references.Monitor and report monthly capital expenditure to Managers.Assist in new process implementation and oversee Asset tagging and verification process.RequirementsExperience5-8 years of Accounting experience.Demonstrated experience in core accounting and understanding overall process.EducationBA/BS Degree in Finance or Accounting.Key SkillsAdvanced level knowledge of Finance/Accounting systems (SAP preferred).
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