fixed assets accountant

Etisalat

<div><div><b>Fixed Assets Senior Accountant.Financial Accounting</b> <b>-</b> <b>(</b><b>2600008N</b><b>)</b></div><div><b>
Description</b><div></div><p><b><br>
Job Purpose</b></p><p>
To receive and check invoices received from different company departments and external vendors, followed by approving the payment voucher ensuring an accurate process flow.</p><p><b>
Report To Position Name</b></p><p>
 Approve the invoices booked at the relative account and cost center, with complete documents and recording them in a certain time frame.  Approve the payment after checking the due date of payment.  Approve the closing journal voucher (JV), Accrual JV, adjustment JV and account analysis.  Participate in system projects to enhance the monthly and annual financial reports.  Set service level agreement (SLA) with other departments like Administration, Technical and Commercial) to ensure service quality. Customer Centricity : (Sales /cc Staff) Creates a positive customer experience at the point of sale and post-sales journeys. (Non-sales) Creates a positive internal customer experience during internal customer journeys and touch points Innovation: Continuously learn new trends in the market and propose new ideas, approaches and insights Operational Excellence : Takes responsibility&mdash;Accepts responsibility for outcomes of one&rsquo;s work; with focus on accurate high quality operations daily routine, processes and workflows. People Management : Demonstration of team spirit and a proactive collaboration with cross functional projects. Demonstrate company values and compliance with company policy.<br>
</p></div><div></div><div><b>Qualifications</b><div></div><p><b><br>
QUALIFICATIONS_ESSENTIAL</b></p><p>
University Degree in Accounting (faculty of commerce) Minimum 2 to 3 years Experience. (Area of experience) Good - Very Good - Excellent Computer skills, Advanced MS excel is required. Good -Very Good - Excellent in Arabic &amp; English (Reading, Writing &amp; Oral).<br>
<br>
</p><p><b>QUALIFICATIONS_DESIRABLE</b></p><p>
Previous experience in Telecommunications Company.<br>
</p><p><b>
EXPERIENCE_ESSENTIAL</b></p><p>
Oracle</p><p><b><br>
EXPERIENCE_DESIRABLE</b></p><p>
Communication skills</p><p><b><br>
CERTIFICATIONS_ESSENTIAL</b></p><p>
N/A</p><div><br>
</div></div><div><b>
Job</b><b>:</b> Senior Accountant</div><div><b>
Organization</b><b>:</b> Etisalat Global Services</div><div>
 Executive</div><div><b>
Job Posting</b><b>:</b> 26/Apr/2026, 1:22:33 AM</div></div>

Fixed Assets Senior Accountant.Financial Accounting

PDS Health

<div>Description:
<div>
Now is the time to join PDS Health. You will have opportunities to learn new skills from our team of experienced professionals. If you're ready to take your career to the next level and gain valuable experience, apply today!</div>
Overview:
<div>
The Staff Accountant &ndash; Cash &amp; Assets is responsible for maintaining accurate cash activity records and fixed asset schedules while supporting the accounting team with reconciliations and subledger maintenance. This role plays a key part in the month-end close process and ensures the integrity of financial data across property, construction, payroll, and cash management accounts.</div><div>
This role also requires independent analysis, interpretation of GAAP, and professional judgment in determining the appropriate capitalization, depreciation, and disposition of fixed assets</div><div></div><div><b><br>
Responsibilities</b></div><ul><li><div>
Fixed Assets &amp; Depreciation includes maintaining fixed asset schedules for approximately 150 assets, ensuring accuracy of additions, disposals, and transfers. Responsibilities include maintaining and updating depreciation schedules and recording depreciation entries on a monthly basis. This role records construction-in-progress (CIP) clearing entries and coordinates with the project team on asset capitalization. It also involves analyzing CIP activity and determining the proper capitalization of assets when properties are placed in service in accordance with GAAP. The position evaluates asset disposals when properties are sold, including determining the appropriate treatment of accumulated depreciation and distinguishing depreciation to be expensed versus amounts allocated to gain or loss on sale. Professional judgment is exercised in determining whether costs should be capitalized or expensed.</div></li><li><div>
Bank Reconciliations includes preparing monthly bank reconciliations for property, cash management, construction, and payroll accounts. This task involves investigating and resolving reconciling items in a timely manner, with discrepancies escalated as appropriate. The role applies accounting judgment when analyzing reconciling items and determining the appropriate corrective actions.</div></li><li><div>
Month End Close &amp; Reporting Support includes assisting with month end close activities, including journal entries, reconciliation preparation, and subledger maintenance. This responsibility supports the accounting team with ad hoc analysis and reporting as needed. The role performs analytical reviews of account activity and journal entries to ensure accurate financial reporting.</div></li><li><div>
Cash Management &amp; Billing includes recording customer billings as provided by the construction and project management team, as well as recording customer payments and cash receipts accurately and on a timely basis. Responsibilities include performing remote check deposits in accordance with established procedures. The role prepares and sets up wire transfers for approval, ensuring the accuracy of payment details and proper documentation prior to submission.</div></li><li><div>
Ensures compliance with all policies and standards, as well as state, federal and other regulatory bodies.</div></li><li><div>
This is not intended to be a comprehensive list of the duties and responsibilities of the position and the duties and responsibilities may change.</div></li></ul><div><b>
Qualifications</b></div><ul><li><div>
Bachelor&rsquo;s Degree in Arts/Sciences (BA/BS)</div></li><li><div>
4+ years of accounting experience, with demonstrated proficiency in bank reconciliations and general ledger accounting.</div></li><li><div>
Experience with fixed assets, including maintaining asset schedules, recording additions and disposals, and managing depreciation.</div></li></ul><div><b>
Preferred</b></div><ul><li><div>
Bachelor&rsquo;s Degree in Arts/Sciences (BA/BS) in Accounting or Finance</div></li><li><div>
Experience in a construction, real estate, or multi-entity accounting environment.</div></li><li><div>
Familiarity with construction-in-progress (CIP) accounting and project cost tracking.</div></li></ul><div><b>
Knowledge/Skills/Abilities</b></div><ul><li><div>
Strong Excel and reconciliation skills</div></li><li><div>
Solid understanding of general accounting principles (GAAP) and internal controls.</div></li><li><div>
Ability to read, analyze, and interpret financial reports and general ledger data.</div></li><li><div>
Strong reconciliation skills with the ability to identify, research, and resolve discrepancies.</div></li><li><div>
Ability to work with mathematical concepts including fractions, percentages, ratios, and proportions in practical accounting applications.</div></li><li><div>
Excellent problem-solving skills and sound judgment in making accounting decisions.</div></li><li><div>
Self-motivated individual with the ability to work independently and collaborate effectively across departments.</div></li><li><div>
Ability to multitask and manage competing priorities in a fast-paced environment without compromising accuracy.</div></li><li><div>
Strong written and verbal communication skills for interaction with management, project teams, and external partners</div></li><li><div>
Organized, detail-oriented individual capable of maintaining accurate records in a high-volume environment.</div></li></ul><div><b>
Benefits</b></div><ul><li>
Medical, dental, and vision insurance</li><li>
Paid time off</li><li>
Tuition Reimbursement</li><li>
401K</li><li>
Paid time to volunteer in your local community</li></ul>
&lrm; :
<div>
PDS Health is an Equal Opportunity Employer. We celebrate diversity and are united in our mission to create healthier and happier team members.</div>
Salary Information: $68,000.00-$84,000.00 / Annually</div>

Accountant, Cash and Assets

Forvis Mazars in Qatar

<p></p><div><p><b>Key Responsibilities</b></p>
<p></p>
<p></p><p>&sect; Record fixed asset additions, disposals, and transfers in the system.</p>
<p></p>
<p>&sect; Perform monthly reconciliation with the departments to verify the additions and values.</p>
<p></p>
<p>&sect; Maintain accurate fixed asset ledgers and ensure compliance with fixed asset policy.</p>
<p></p>
<p>&sect; Assist in preparing reconciliation schedules for monthly and year-end closing.</p>
<p></p>
<p>&sect; Support periodic physical asset inventory verification and update differences in the system.</p>
<p></p>
<p>&sect; Prepare reports on asset movements and assist in responding to assets related queries.</p>
<p></p>
<p></p><p>&sect; Handle ad-hoc tasks as assigned by the line manager</p>
<p></p>
<p></p><p><b>Qualifications</b></p>
<p></p>
<ul><li>Bachelor&rsquo;s degree - Accounting/Finance</li>
</ul>
<p><b>Experience</b></p>
<p></p>
<ul><li>Minimum of 1-4 years of experience of relevant experience.</li>
</ul>
<p><b>Core Competencies &amp; Skills</b></p>
<p></p>
<p></p><p>a. Knowledge of International Financial Reporting Standards.</p>
<p></p>
<p>b. Advanced skills in Excel and experience in Oracle EBS is a plus</p>
<p></p>
<p>c. Language Proficiency &ndash; English - Spoken and Written (Proficiency in Arabic / Bilingual is a plus)</p>
<p></p>
<p>d. Prior Experience in a governmental / semi government entity is a plus.</p></div><p></p>

Fixed Asset Accountant

FMPS-Moldes LLC

<p>FMPS-Moldes is looking for a skilled <b>Equipment Leasing Accountant</b> to join our finance team in Doha. This role is pivotal in managing the financial records for equipment leasing, ensuring accurate tracking, depreciation, and compliance with leasing standards. The ideal candidate will possess experience in accounting within industrial equipment leasing, with a focus on cost control, asset management, and ensuring accurate financial reporting for leased assets.</p><p><b>Key Responsibilities:</b></p><ul><li>Oversee and maintain detailed financial records of leased equipment, ensuring compliance with lease agreements, payment terms, and contractual obligations</li><li>Prepare and update depreciation schedules for leased equipment, applying correct accounting treatments (IFRS 16 or local GAAP)</li><li>Manage the financial aspects of lease contracts, including payments, invoicing, and revenue recognition</li><li>Track and monitor leased assets, ensuring accuracy in accounting for both operating and finance leases</li><li>Prepare monthly, quarterly, and annual reports detailing leasing income, liabilities, and expenses</li><li>Reconcile equipment lease accounts and resolve discrepancies in financial records</li><li>Ensure proper accounting treatment of leased equipment, adhering to relevant standards and regulations</li><li>Support budgeting, forecasting, and financial analysis related to leased equipment operations</li><li>Collaborate with the procurement and operations teams to track the usage, maintenance, and life cycle of leased assets</li><li>Assist with audit processes by providing accurate documentation and supporting schedules for leased assets</li><li>Monitor and report on lease payments, ensuring timely collections and adherence to payment schedules</li></ul><p><b>Qualifications:</b></p><ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field</li><li>Proven experience in equipment leasing, asset management, or financial accounting</li><li>Strong understanding of lease accounting principles, including IFRS 16 (or local equivalents)</li><li>Proficiency in Microsoft Excel and financial software/ERP systems</li><li>Excellent analytical, organizational, and problem-solving skills</li><li>High attention to detail with the ability to manage large volumes of data</li><li>Good communication skills for coordinating with internal teams, vendors, and clients</li></ul><p><b>Preferred Skills:</b></p><ul><li>Experience in industrial equipment leasing, machinery, or manufacturing sectors</li><li>Familiarity with asset management systems and lease tracking software</li><li>Experience in financial reporting and cost control in leasing environments</li><li>Professional certifications such as CPA, CMA, or ACCA are a plus</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary and benefits package</li><li>A dynamic and professional work environment</li><li>Opportunities for career advancement and growth in the industrial finance sector</li><li>Exposure to large-scale leasing operations and equipment management</li></ul><p><b>How to Apply:</b><br/>Interested candidates are invited to submit their CV along with a cover letter detailing their experience in equipment leasing, accounting, and asset management.</p><p>Pay: QAR198,000.00 per year</p><p>Work Location: In person</p>

Equipment Leasing Accountant

KYB Americas Corporation

<div><p>Purpose of Position/Summary:
</p><p>The OEM Accountant is responsible for various aspects of the OEM business from an accounting standpoint including but not limited to: bank reconciliations, payables, intercompany receivables/payables, reconciliations, freight accruals, monthly and quarterly reporting, monthly reconciliations and other areas as needed. The OEM Accountant is a function of the Accounting Department and reports to the OEM Accounting Manager. The goal of the OEM Accountant is to have a solid understanding of many different aspects of the OEM business, assist the other associates as requested, and assist in putting together timely and accurate financial information.
</p><p>Essential Duties/Responsibilities:</p><ul><li>Prepare the monthly bank reconciliation and understand reconciling items;</li><li>Assist with the fixed asset process including: (1) collecting information on whether fixed assets should be capitalized on a monthly basis (2) entering data into the fixed asset system (3) assisting with the annual fixed asset annual count (4) discussing whether fixed assets are in service with other departments (5) allocating fixed assets to correct departments (6) booking depreciation journal entries;</li><li>Prepare reconciliations and analysis for month end and quarter end closing including: freight accrual, PPV, received not invoiced, analysis of expense accounts to determine capital vs. expense, etc.;</li><li>Effectively communicate with Sales, Cost Planning, Purchasing, PC, HR and other departments as necessary to answer questions and/or find answers;</li><li>Assist accounts receivable with any manual invoices as needed;</li><li>Understand the accounts payable function including how to match and enter invoices and assist the AP team in times of high volume;</li><li>Follow established procedures for preparing reconciliations, processing invoices, etc.;</li><li>Help automate processes in the Accounting Department through the use of Biznet, QAD and other future software programs;</li><li>Assist in preparation of data for external audit;</li><li>Participate in semi-annual physical inventory counts two weekends per calendar year;</li><li>Prepare journal entries;</li><li>Adhere to GAAP and IFRS;</li><li>Adhere to KAC internal controls and J-SOX;</li><li>Other duties assigned by immediate Supervisor or Manager on an as needed basis.</li></ul></div>

Accountant -- OEM

IP Traders (USA)

<p>We are seeking a skilled and detail-oriented Accountant to join our team. As an Accountant, you will play a vital role in ensuring the accuracy and integrity of our financial records and reports. You will be responsible for performing various accounting tasks, including but not limited to, general ledger maintenance, account reconciliation, financial statement preparation, and tax compliance.</p><p><b>Responsibilities:</b></p><p>Managing a Company's Accounts payable and receivable.</p><p>Ensuring Payments, Amounts and Records are Correct.</p><p>Process transactions related to accounts payable and accounts receivable, payroll and fixed assets.</p><p>Maintain and reconcile general ledger accounts on a regular basis.</p><p>Prepare accurate and timely financial statements and reports.</p><p>Conduct weekly and monthly closing activities, ensuring all deadlines are met.</p><p>Monitor and analyze financial data to identify discrepancies or trends.</p><p>Ensure compliance with accounting principles and company policies.</p><p>Manage all financial transactions.</p><p>Collaborate with internal teams to provide financial information and support.</p><p><b>Qualifications:</b></p><p>Bachelor's degree in Accounting or Finance.</p><p>Proven experience as an Accountant or in a similar role.</p><p>Strong knowledge of accounting principles and regulations.</p><p>Proficient in using accounting software and MS Office Suite (especially Excel).</p><p>Excellent attention to detail and organizational skills.</p><p>Analytical mindset with the ability to solve complex problems.</p><p>Strong communication and interpersonal skills.</p><p>Ability to work independently and as part of a team.</p><p>Knowledge of tax regulations and experience with tax compliance is a plus.</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs60,000.00 per month</p><p>Work Location: In person</p>

Accountant

Odyssey Logistics & Technology Corporation

Sr. Accountant
<br>Chesterton, IN
<br>Hybrid
<br><br>
About Odyssey Logistics
<br>Odyssey Logistics is a global logistics and supply chain partner helping businesses optimize performance through fully integrated, end-to-end solutions. We connect transportation, technology, and expertise across a broad network of services including 3PL and 4PL managed services, multimodal and intermodal transport, warehousing, trucking, Jones Act Ocean, and customs brokerage, ensuring goods move reliably, efficiently, and intelligently around the world.
<br>Today, Odyssey supports more than 6,000 customers globally, delivering scalable, data driven solutions across complex supply chains. What started with a single client has grown into a dynamic, evolving organization focused on performance, precision, and long term partnership.
<br><br>
<b>What Sets Us Apart:</b><br>
Our work is complex, fast moving, and highly collaborative. Success here requires people who think strategically, operate with urgency, and navigate across functions to solve real business challenges. We value individuals who take ownership, challenge the status quo, and turn insight into action.
<br><b>Our culture is grounded in five core values:</b> Win Together, Innovate Boldly, Drive Results, Customer Centric, and Guide with Care. These are not just principles; they shape how we make decisions, partner with customers, and show up for each other.
<br>At Odyssey, you are not just part of a company; you are part of building what comes next.
<br><br>
<b>The Role:</b><br>
<b>Work Model:</b> Hybrid – Monday thru Thursday onsite, Fridays remote.
<br><b>Work Schedule:</b> Monday – Friday 8:00 am – 5:00 pm
<br><b>Travel Requirements:</b> No
<br><b>Supervisory Responsibilities:</b> Yes – indirect oversight of 2 staff members.
<br><b>Reports to:</b> Sr. Accounting Manager
<br><br>
<b>Summary / Primary Role:</b><br>
The Senior Accountant will perform various general accounting functions, including month-end closing, for the Transport & Warehouse division. These responsibilities require the Senior Accountant to work closely with the Operations Accounting group. The Senior Accountant prepares certain journal entries and balance sheet reconciliations during the monthly and annual closings. They will complete ad hoc projects under the direction of the Sr. Manager, Finance & Accounting.
<br><br>
<b>What You’ll Do:</b><br>
<ul>
<li>Prepare month-end balance sheet reconciliations, including cash, accounts receivable, prepaid expenses, fixed assets, accounts payable and accrued expenses.</li>
<li>Maintain and reconcile fixed assets ledger and roll forward, including the addition of new assets and the monthly depreciation of assets.</li>
<li>Maintain prepaid expense schedule, including monthly amortization of items and addition of new expenses to the appropriate departments.</li>
<li>Reconcile intercompany accounts receivable/payable accounts between the Company’s entities each month-end.</li>
<li>Reconcile balance sheet accounts and review operational results of international business units.</li>
<li>Participate in the development of reports and projects designed to increase efficiencies in cash management and decision making.</li>
<li>Provide supervision, support and guidance to offshore accounting team of 1 - 2 staff members.</li>
<li>Work with external auditors to supply data and reporting as needed for requests related to assigned areas.</li>
<li>Lead or assist with various finance or accounting projects assigned by the Sr. Manager, Finance & Accounting.</li>
<li>Monitor financial performance against budgets and provide variance analysis.</li>
<li>Assist in forecasting future financial trends.</li>
<li>All other duties and projects assigned.</li>
</ul>
<b>What You Bring:</b><br>
<ul>
<li>Bachelor’s degree in Accounting or a related field required</li>
<li>4–6 years of general accounting experience required</li>
<li>Strong knowledge of Generally Accepted Accounting Principles (GAAP)</li>
<li>Hands on experience with fixed assets, including capitalization and depreciation required; roll forwards experience preferred</li>
<li>Experience managing accounting activities across multiple entities, locations, or accounts</li>
<li>Experience with Oracle Fusion preferred; other ERP systems will be considered</li>
<li>Advanced proficiency in Microsoft Excel, including VLOOKUPs and Pivot Tables</li>
<li>Ability to extract, analyze, and interpret data through system queries and reporting tools</li>
<li>Experience performing intercompany reconciliations across multiple entities</li>
<li>International accounting experience is a plus</li>
<li>Strong analytical, organizational, communication, and interpersonal skills</li>
<li>High attention to detail with a strong focus on accuracy</li>
<li>Ability to work independently, manage priorities, and meet deadlines effectively</li>
</ul>
<b>Compensation:</b><br>
<ul>
<li>Base pay: Competitive pay range plus bonus potential</li>
<li>Bonus Eligible: Yes</li>
<li>Commission Eligible: No</li>
</ul>
No relocation allowance will be considered unless specifically addressed. All applicants must be currently authorized to work in the United States.
<br><br>
<b>Benefits:</b><br>
We offer a comprehensive and competitive compensation and benefits package, including:
<br><ul>
<li>A choice of medical plans with FSA and HSA options</li>
<li>Dental Insurance</li>
<li>Vision Insurance</li>
<li>Company-paid Life and Disability Insurance</li>
<li>401(k) Plan with Company Match</li>
<li>Paid Time Off (PTO) and Company Holidays</li>
<li>Employee Assistance Program</li>
<li>Company Health & Wellness Program</li>
<li>Discounts with Preferred Vendors</li>
</ul>
At Odyssey, we believe the best ideas come from people with different skills, experiences, and perspectives. We welcome applicants from all backgrounds and evaluate every candidate based on the qualifications needed for the role, while also valuing the unique strengths, curiosity, and fresh thinking each person brings. Our commitment to inclusion helps fuel innovation and enables us to deliver smarter, more creative solutions for our customers. We are proud to be a workplace where everyone is treated with respect, given equal opportunity to succeed, and encouraged to contribute in meaningful ways. All employment decisions are based on merit, without regard to race or ethnicity, religion, color, sex, gender identity, sexual orientation, age, disability, national origin, veteran status, or any other characteristic protected by federal, state, or local law.
<br>Odyssey does not discriminate on the basis of actual or perceived race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and pregnancy-related conditions), gender identity or expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, genetic information, or any other characteristic protected by applicable federal, state or local laws and ordinances.
<br><br>
<b>Visit us at:</b> www.OdysseyLogistics.com/careers
<br><br>
Odyssey does not discriminate on the basis of actual or perceived race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and pregnancy-related conditions), gender identity or expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, genetic information, or any other characteristic protected by applicable federal, state or local laws and ordinances.

Senior Accountant

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