Job Description:
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Record fixed asset acquisition and dispositions in the asset management system.
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Conduct periodic physical inventory counts of fixed assets.
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Investigate the potential obsolescence of fixed assets.
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Run depreciation for all fixed asset and testing accuracy periodically.
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Manage accounts and monthly fixed asset close process.
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Tracking the compilation of project costs into fixed asset accounts and close out those accounts once the related projects have been completed.
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Reconcile the balances in the fixed asset subsidiary ledger to the summary- level account in the general ledger.
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Review and update the detailed schedules of fixed assets and accumulated de depreciation.
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Conduct analysis related to fixed assets as requested by management “monthly report’
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Prepare audit schedules in relation to fixed assets.
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Liaise with the internal and external auditors, overseeing quarterly / year-end audit.
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Maintain all payment regarding the fixed assets and project under construction according to the related contrast payment term.
Experience
• Minimum 3 years of professional experience in fixed assets.
Skills/Qualifications
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Excellent command of English
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Excel knowledge
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Good analysis skills using the relevant systems and applications (SAP, MS Office)
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Time management