asset accountant

ATHGADLANG

<p><b>Role: Fixed Assets Accountant</b></p><p><b>Responsibilities:</b></p><ul><li>Maintain and manage the fixed assets register.</li><li>Record acquisition, disposal, depreciation, and transfer of fixed assets.</li><li>Ensure accurate capitalization of assets in compliance with accounting standards.</li><li>Perform monthly depreciation calculations and reconciliations.</li><li>Conduct periodic physical verification of fixed assets and resolve discrepancies.</li><li>Reconcile fixed asset sub-ledger with the general ledger.</li><li>Support month-end and year-end closing related to fixed assets.</li><li>Assist with audits by providing required fixed asset documentation.</li><li>Ensure compliance with company policies and applicable accounting regulations.</li></ul><p><b>Requirements:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Proven experience in fixed assets accounting or general accounting.</li><li>Knowledge of accounting standards (e.g., IFRS or GAAP).</li><li>Strong attention to detail and accuracy.</li><li>Proficiency in accounting software and MS Excel.</li><li>Good communication and coordination skills.</li></ul><p>Job Types: Full-time, Contract</p>

Fixed Asset Acountants- Own Visa/ Spouse Visa- Contractual - Six Months

IHG Hotels & Resorts

<div><p><b>Key Responsibilities</b></p>
<ul>
<li>Manage asset and project accounting, including timely capitalization and smooth transition of projects to fixed assets in line with accounting standards.</li>
<li>Maintain accurate asset lifecycle records and ensure completeness and accuracy of the Fixed Asset Register.</li>
<li>Prepare and deliver accurate CapEx, depreciation, and asset-related reports.</li>
<li>Perform and review balance sheet reconciliations, investigate variances, and ensure timely resolution.</li>
<li>Support internal and external audits by providing documentation, explanations, and ensuring audit readiness.</li>
<li>Ensure adherence to accounting policies, procedures, and internal control requirements.</li>
<li>Identify opportunities for process improvement and automation to enhance efficiency, accuracy, and standardization.</li>
<li>Perform first-level reviews of asset accounting activities and provide guidance on process and policy interpretation.</li>
<li>Support and lead finance initiatives aimed at improving day-to-day operations and reducing manual effort.</li>
</ul>
<p><b>Key Performance Indicators</b></p>
<ul>
<li>Asset capitalization timeliness and project closure efficiency</li>
<li>SLA adherence for assigned processes</li>
<li>Depreciation accuracy and financial reporting quality</li>
<li>Reconciliation accuracy and timeliness</li>
<li>Compliance and audit outcomes</li>
<li>Number and impact of process improvement or automation initiatives implemented</li>
</ul>
<p><b>Reporting &amp; Stakeholder Management</b></p>
<ul>
<li>Reports to: Team Leader / Assistant Manager &ndash; FAP</li>
<li>Direct reports: None</li>
<li>Key stakeholders include Financial reviewers/approvers, DS COE team, FP&amp;A and Business Support, Global Financial Reporting, Global Technology teams, GFS teams, and statutory and tax auditors.</li>
</ul>
<p><b>Qualifications &amp; Experience</b></p>
<ul>
<li>Bachelor&rsquo;s degree in a relevant discipline or equivalent combination of education and experience; professional certifications are an advantage.</li>
<li>Minimum of 5 years of progressive experience in accounting and finance, preferably in capital or fixed asset accounting.</li>
</ul>
<p><b>Skills &amp; Competencies</b></p>
<ul>
<li>Strong understanding of accounting principles and their practical application</li>
<li>Strong written and verbal communication skills</li>
<li>Experience with accounting systems such as PeopleSoft and/or Essbase preferred</li>
<li>Proficiency in Microsoft Office tools</li>
<li>Awareness of accounting policies and internal control frameworks</li>
<li>Ability to work independently and manage multiple priorities</li>
</ul>
<p><b>Other Requirements</b></p>
<ul>
<li>Flexibility to work across multiple shifts as per business requirements and organizational policies.</li>
</ul><p></p><div>
<div><div>At IHG Hotels &amp; Resorts, we work together to deliver True Hospitality for Good on a global scale. With corporate offices and over 6,000 hotel destinations worldwide, a career at IHG is the perfect way to broaden your horizons. You&rsquo;ll experience our unique culture and brilliant colleagues who will support and inspire you. With a host of corporate opportunities to choose from, wherever you are on your career journey, and whatever you want to achieve there&rsquo;s Room for You at IHG.<br>
</div><div></div><br>
<div>Over recent years, we&rsquo;ve transformed our company. We have bold ambitions to drive performance and maintain our relentless focus on growth in order to be the hotel company of choice that guests &amp; owners love.<br>
</div><div></div><br>
<div>We are a hospitality business at our core and value connections and being together helps us foster a unique sense of belonging that also supports productivity. That&rsquo;s why here at IHG, we give our colleagues flexibility and balance &ndash; working in a hybrid way, blending office and remote working collectively. We recognise that every role is different, that&rsquo;s why leaders work with teams to determine how and when they collaborate.<br>
</div><div></div><br>
<div>We provide a wide range of benefits designed to help you live your best work life. These include impressive room discounts across our many properties, recharge days and volunteering days throughout the year. Through our myWellbeing framework, we are committed to supporting wellbeing in your health, lifestyle, and workplace. We offer a unique and inclusive culture, where there is always Room for You to belong, grow and make a difference.<br>
</div><div></div><br>
<div>Our mission is to welcome everyone and create inclusive teams where we celebrate difference and encourage colleagues to bring their whole selves to work. IHG Hotels &amp; Resorts provides equal employment opportunities to applicants and employees without regards to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other category protected by applicable laws. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives.
</div>
</div></div><div></div><p>Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</p></div>

Specialist Capital Accounting

Ralph Lauren

<div>
 Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the world's most widely recognized families of consumer brands.
 <br/>
 <br/>
 At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education &amp; Communication, Employee Groups and Celebration.
 <br/>
 <br/>
 ,
 <br/>
 <br/>
 The candidate&rsquo;s primary responsibilities will be to perform all detailed accounting functions and analysis for several areas of the Corporate division. Additionally, the candidate will be responsible for providing accounting assistance in support of all facets of the closing and reporting process, streamlining procedures. This individual will also be involved in several ad-hoc projects.
 <br/>
 <br/>
 ,
 <br/>
 <br/>
 <ul>
  <li>
   Journal processing in SAP for US GAAP books
  </li>
  <li>
   Maintain and close general ledger monthly for various Corporate departments for India Business
  </li>
  <li>
   Perform daily transactional activity and record the transactions in the General ledger
  </li>
  <li>
   Analysis vendor invoices and process upload files for payment release
  </li>
  <li>
   Responsible for maintenance of Fixed Asset Register and performing Asset Accounting activities in SAP Fixed Assets Module
  </li>
  <li>
   Compute depreciation as per India GAAP and India tax rules
  </li>
  <li>
   Analyze and prepare journal entries and accruals
  </li>
  <li>
   Prepare monthly detail reconciliations and account analysis, including bank reconciliations, payroll reconciliations and manger other key accounts reconciliations. Submit the Balance sheet reconciliations in Blackline tool
  </li>
  <li>
   Transactional review and ensure appropriate Withholding taxes deduction and GST
  </li>
  <li>
   Assist in Preparation of Financial statements and necessary audit work papers and assist in the audit queries
  </li>
  <li>
   Assist in preparation of documents required for handling tax audits (Direct and Indirect), Internal audit and any other enquiry
  </li>
  <li>
   Assist in the design and implementation of process improvements and best practices
  </li>
  <li>
   Assist with ad-hoc assignments and special projects, including the assistance of various audits
   <br/>
   <br/>
  </li>
 </ul>
 ,
 <br/>
 <br/>
 <ul>
  <li>
   Should have over all 2 to 7 years of experience
  </li>
  <li>
   B Com, M Com or any Finance discipline, semi qualified CAs preferred
  </li>
  <li>
   Experience with SAP ECC, Ariba and Concur
  </li>
  <li>
   Experience in SAP Asset Accounting (Fixed Asset module) will be added advantage
  </li>
  <li>
   Results orientated, flexible, resourceful, and self-motivated with the ability to manage multiple deliverables
  </li>
  <li>
   Good verbal and written communication skills
  </li>
  <li>
   Must be detail oriented and experienced in follow-through and completion of projects
  </li>
  <li>
   Good time-management skills, and ability to adhere to month-end close timelines
  </li>
  <li>
   Proficiency in Excel and other applications
  </li>
 </ul>
</div>


Financial Reporting Analyst, GL

Cilantro

<div>
 We are seeking a meticulous and detail-oriented Accounts Receivable (AR) Accountant to join our dynamic Finance team at a leading company in the Food, Beverages, and Tobacco industry. The ideal candidate will be responsible for managing our accounts receivable processes, ensuring timely collection of payments, and maintaining positive relationships with our clients. This role is crucial to our financial health and operational efficiency.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Manage the accounts receivable ledger, ensuring all transactions are accurately recorded in compliance with company policies.
  </li>
  <li>
   Prepare and send customer invoices and statements timely and accurately, following up on overdue accounts as necessary.
  </li>
  <li>
   Monitor incoming cash, reconcile payments with customer accounts, and address discrepancies.
  </li>
  <li>
   Collaborate with internal departments, such as sales and customer service, to resolve billing issues and enhance customer experience.
  </li>
  <li>
   Conduct credit assessments on new and existing customers to minimize financial risk.
  </li>
  <li>
   Generate and analyze AR reports to track collections, outstanding balances, and financial performance metrics.
  </li>
  <li>
   Assist in month-end closing activities, ensuring accurate reconciliation of accounts receivable accounts.
  </li>
  <li>
   Provide support during audits by preparing necessary documentation related to accounts receivable and addressing auditor inquiries.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in Accounting, Finance, or a related field.
  </li>
  <li>
   Minimum of 3 years experience in accounts receivable or accounting roles, preferably in the Food, Beverages, or Tobacco industry.
  </li>
  <li>
   Strong understanding of accounting principles and practices related to accounts receivable management.
  </li>
  <li>
   Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Office Suite, particularly Excel.
  </li>
  <li>
   Excellent analytical skills with attention to detail and accuracy in data entry.
  </li>
  <li>
   Strong communication and interpersonal skills to maintain client relationships and collaborate with team members.
  </li>
  <li>
   Ability to manage multiple tasks, prioritize effectively, and meet deadlines.
  </li>
 </ul>
</div>


AR Accountant

State Street

<div><div>Responsibilities:</div><ul><li><div>
Undertake the following, with a goal of 100% accuracy, timeliness and completeness:</div></li><li><div>
Calculate and validate a daily and/or weekly and/or monthly Net Asset Value (NAV) for your assigned funds</div></li><li><div>
Assist and train others in your team with their NAV calculation and problem resolution</div></li><li><div>
Design and implement operational efficiencies</div></li><li><div>
Reconcile cash daily (no unresolved discrepancies)</div></li><li><div>
Reconcile portfolio positions daily (including equities, bonds, swaps, options, foreign exchange, futures and other evolving derivative instruments)</div></li><li><div>
Accrue income and expenses daily</div></li><li><div>
Analyze and validate traders' profit and loss statement daily</div></li><li><div>
Analyze and validate position market values daily</div></li><li><div>
Post accounting entries to the general ledger daily</div></li><li><div>
Review and validate the partner/shareholder allocation calculations, including management and incentive fee calculations</div></li><li><div>
Research and resolve differences between accounting and trade entry systems daily.</div></li></ul><div></div><div>
Experience Requirements:</div><ul><li><div>
Minimum of 2+ years of Fund Accounting experience</div></li><li><div>
Knowledge of securities language and legal requirements</div></li><li><div>
Good interpersonal and organizational skills.</div></li><li><div>
Some understanding of operational functions within Hedge / Mutual Fund Accounting.</div></li></ul><div></div><div>
Education Requirements:</div><ul><li><div>
Novice to Competent with a bachelor&rsquo;s degree or equivalent work experience with a focus in Accounting, Economics, Finance, Technical or related field preferred.</div></li><li><div>
Proficient with Microsoft Office Products (Excel, Word)</div></li><li><div>
Comfortable working in Night shifts Information Classification: Confidential Information Classification: Limited Access</div></li><li><div>
Excellent communication, organization, interpersonal planning, and analytical skills</div></li></ul><div></div><div>
About State Street</div><div></div><div>
What we do. State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation, we&rsquo;re making our mark on the financial services industry. For more than two centuries, we&rsquo;ve been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data &amp; analytics, investment research &amp; trading and investment management to institutional clients.</div><div>
Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary by location, but you may expect generous medical care, insurance and savings plans, among other perks. You&rsquo;ll have access to flexible Work Programs to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential.</div><div>
Inclusion, Diversity and Social Responsibility. We truly believe our employees&rsquo; diverse backgrounds, experiences and perspectives are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift programs and access to employee networks that help you stay connected to what matters to you.</div><div>
State Street is an equal opportunity and affirmative action employer.</div><div>
Discover more at StateStreet.com/careers</div><div></div><div>
About State Street</div><div></div><div>
Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. We keep our clients at the heart of everything we do, and smart, engaged employees are essential to our continued success.</div><div></div><div>
We are committed to fostering an environment where every employee feels valued and empowered to reach their full potential. As an essential partner in our shared success, you&rsquo;ll benefit from inclusive development opportunities, flexible work-life support, paid volunteer days, and vibrant employee networks that keep you connected to what matters most. Join us in shaping the future.</div><div></div><div>
As an Equal Opportunity Employer, we consider all qualified applicants for all positions without regard to race, creed, color, religion, national origin, ancestry, ethnicity, age, disability, genetic information, sex, sexual orientation, gender identity or expression, citizenship, marital status, domestic partnership or civil union status, familial status, military and veteran status, and other characteristics protected by applicable law.</div><div></div><div>
Discover more information on jobs at <div>StateStreet.com/careers</div></div><div></div><div>
Read our <div>CEO Statement</div></div></div>

Fund Accounting, Associate 2

Saudi Petroleum Services Polytechnic

Accountant Jobs in Ar-Rawdha <ul> <li> Accountant <p>Abdul Latif Jameel Enterprises Ar-Rawdha Jeddah Saudi Arabia</p> <p>Summary: An Accountant position is available in Jeddah, Saudi Arabia, focusing on corporate finance functions. The role demands strong accounting expertise and analytical skills to ensure the efficiency and integrity of financial operations.</p> <p>Responsibilities:</p> <ul> <li>Preparing financial statements</li> <li>Assisting in audits</li> <li>Participating in budgeting processes</li> </ul> <p>Qualifications:</p> <ul> <li>Bachelor's in Accounting</li> <li>Preferably CPA/CA/ACCA qualified</li> <li>3-5 years of experience in finance or audit environments</li> </ul> </li> <li> Accounts Manager <p>Abdul Latif Jameel Enterprises Ar-Rawdha Jeddah Saudi Arabia</p> <p>Summary: Lead financial operations as an Accounts Manager in Jeddah, ensuring compliance and strategic oversight in financial management.</p> <p>Responsibilities:</p> <ul> <li>Oversee asset and liability operations while maintaining accurate financial records and reporting</li> <li>Collaborate with internal and external stakeholders to support transparency and optimize financial practices</li> <li>Drive continuous improvement in financial systems and policies to align with corporate strategy and governance</li> </ul> </li> </ul>

Accountant Jobs in Ar-Rawdha (Nov 2025) - Bayt.com

Abu Dhabi ports

<div><p>optimize stock levels, identify defective items, control company risks, and recommend disposals ensuring accuracy and compliance with AD Ports Group policies, procedures and budget.</p></div>
<br><p></p><div><div><ul><li>Responsibilities: Core Responsibilities:<br>
<br>
&bull; Manage projects costs, expenses and payments, ensuring accuracy and complaince with AD Ports Group policies, procedures and budget.<br>
&bull; Review vendor invoices and payments to be aligned with project milestones and contractual agreements.<br>
&bull; Supervise inventory control and fixed asset systems and processes to track project related costs, optimize stock levels, identify defective items, recommend disposals of fixed assets, and maintain accurate depreciation schedules.<br>
&bull; Track AD Ports Group financial risks, evaluate the feasibility of current mitigation plans and advise improvement strategies related to project payments and cost control.<br>
&bull; Provide guidance with regards to the process of tracking, controlling and disposal of fixed assets, materials, supplies.<br>
&bull; Lead periodical audits to verify the existance and condition of fixed assets, validate recording of necessary changes in the system and provide support to Auditors during district Fixed Asset audits.<br>
&bull; Instruct the disposal of absolete or surplus fixed assets in compliance with policies and regulations.<br>
&bull; Prepare regular reports, highlighting stock levels, turnover rates and valuation to the Director of Fixed Assets and Inventory Control.<br>
&bull; Supervise accurate reconciliation of inventory records with physical stock on hand.<br>
&bull; Administer the inventory record and assets procedure necessary to maintain AD Ports Group equipments while recomending updates for proper fixed asset management.<br>
People Management Responsibilites:<br>
&bull; Direct, manage and supervise the activities of assigned personnel in the Division. Perform supervisory functions and exercises authority as established by Management.<br>
&bull; Lead cross-functional team to streamline processes and implement best practices to drive operational excellence.<br>
Strategic Responsibilities:<br>
&bull; Lead the strategic planning, development, execution, and evaluation of all talent development and performance management programs and initiatives.</li></ul></div></div><p></p>
<br><p></p><div>Qualifications: Required Qualifications:<br>
<br>
&bull; Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or any relevant. Master&rsquo;s degree is a plus.<br>
&bull; Suitable qualification is essential such as but not limited to:<br>
o Certified Public Accountant (CPA),<br>
o Certified Management Accountant (CMA)<br>
o Chartered Financial Analyst (CFA)<br>
o Certified in Financial Management (CFM)</div>

Senior Manager - Fixed Assets and Inventory Control - FIN

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