fixed assets accountant

Aptiv

<div>
 <strong>
  Help shape the future of mobility
 </strong>
 <em>
  .
  <br/>
  <br/>
 </em>
 Imagine a world with zero vehicle accidents, zero vehicle emissions, and wireless vehicle connectivity all around us. Every day, we move closer to making that world a reality. Aptiv&rsquo;s passionate team of engineers and developers creates advanced safety systems, high-performance electrification solutions and data connectivity solutions so that automakers can bring advanced capabilities to more people around the globe. This is how we enable sustainable mobility and help to prevent accidents caused by human error.
 <br/>
 <br/>
 Want to join us?
 <br/>
 <br/>
 <strong>
  Job Purpose:
  <br/>
  <br/>
 </strong>
 We are seeking a detail-oriented and proactive Accountant to coordinate the fixed assets booking process managed by an external service provider and to act as the primary contact for external invoice processing. This role is critical in ensuring accurate accounting of investments, fixed assets, and non-PO invoices in SAP, while supporting month-end closing activities and maintaining compliance with local GAAP and tax regulations.
 <br/>
 <br/>
 <strong>
  The position is contracted for 11 months.
  <br/>
  <br/>
 </strong>
 <strong>
  Key Responsibilities:
  <br/>
  <br/>
 </strong>
 Fixed Assets Management:
 <br/>
 <br/>
 <ul>
  <li>
   Coordinate with external service provider and engineering team for accurate and timely booking of fixed assets.
  </li>
  <li>
   Maintain the company&rsquo;s fixed asset register, including depreciation, additions, disposals, transfers and scrapping.
  </li>
  <li>
   Ensure correct data entry and integration of fixed assets into SAP.
  </li>
  <li>
   Manage and book all processes related to fixed asset sales and scrapping.
  </li>
  <li>
   Perform monthly Balance Sheet account reconciliations and reporting.
   <br/>
   <br/>
  </li>
 </ul>
 Invoice Processing &amp; General Ledger:
 <br/>
 <br/>
 <ul>
  <li>
   Act as the point of contact for external invoice processing, especially for non-PO invoices, ensuring proper accounting treatment in SAP.
  </li>
  <li>
   Record investment invoices and ensure correct account allocation.
  </li>
  <li>
   Ensure all GL bookings are accurate and timely, including:
  </li>
  <li>
   Small purchases
  </li>
  <li>
   Employee-related payments
  </li>
  <li>
   Interest accruals
  </li>
  <li>
   F/X gain/loss entries
  </li>
  <li>
   Other manual accounting entries
   <br/>
   <br/>
  </li>
 </ul>
 Month-End Closing Support:
 <br/>
 <br/>
 <ul>
  <li>
   Assist the Accounting Supervisor during month-end closing with manual entries and reconciliations.
  </li>
  <li>
   Prepare service invoices and ensure proper documentation and booking.
   <br/>
   <br/>
  </li>
 </ul>
 Compliance &amp; Operational Support:
 <br/>
 <br/>
 <ul>
  <li>
   Ensure compliance with company policies, ethical standards, and local accounting regulations.
  </li>
  <li>
   Demonstrate working knowledge of Turkish GAAP and tax-related accounting practices.
  </li>
  <li>
   Support contingency plans and operational continuity efforts during abnormal situations.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications &amp; Skills:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or related field.
  </li>
  <li>
   Minimum 3 years of relevant experience in accounting, preferably in a manufacturing or industrial environment.
  </li>
  <li>
   Strong knowledge of SAP FI module and fixed asset accounting.
  </li>
  <li>
   Familiarity with local GAAP and tax regulations.
  </li>
  <li>
   Excellent attention to detail and organizational skills.
  </li>
  <li>
   Strong communication and coordination abilities.
  </li>
  <li>
   Proficiency in MS Excel and other Microsoft Office tools.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Why join us?
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
  </li>
  <li>
   You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
  </li>
  <li>
   You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Apply today, and together let&rsquo;s change tomorrow!
  <br/>
  <br/>
 </strong>
 Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates
 <br/>
 <br/>
 Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.
</div>


Fixed Asset & Accounting Specialist

Saudi Railway Company

<div>
 <p>
  <strong>
   Job Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Policies &amp; Procedures:
  </li>
  <li>
   Follow policies and procedures covering all areas of reporting functional activity so that all relevant procedural/legislative requirements are fulfilled and to ensure efficient, effective and deliverables always.
  </li>
  <li>
   Functional financial Accounting:
  </li>
  <li>
   Set-up new assets in the Enterprise Resource Planning (ERP) system.
  </li>
  <li>
   Reconciles fixed assets module with related fixed assets general ledger and coordinates any variances with relevant fixed assets.
  </li>
  <li>
   Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.
  </li>
  <li>
   Recommend to management any updates to accounting policies related to fixed assets.
  </li>
  <li>
   Assign tag numbers to fixed assets.
  </li>
  <li>
   Record fixed asset acquisitions and dispositions in the accounting system.
  </li>
  <li>
   Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.
  </li>
  <li>
   Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
  </li>
  <li>
   Calculate depreciation for all fixed assets.
  </li>
  <li>
   Review and update the detailed schedule of fixed assets and accumulated depreciation.
  </li>
  <li>
   Investigate the potential obsolescence of fixed assets.
  </li>
  <li>
   Conduct periodic impairment reviews for intangible assets.
  </li>
  <li>
   Initiate periodic physical inventory counts of fixed assets.
  </li>
  <li>
   Recommend to management whether fixed assets should be disposed of.
  </li>
  <li>
   Conduct analyses related to fixed assets as requested by management.
  </li>
  <li>
   Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries.
  </li>
  <li>
   Track company expenditures for fixed assets in comparison to the capital budget and management authorizations.
  </li>
  <li>
   Oversees the development and implementation of systems, and controls to ensure that the quality and allocation are properly accounted for.
  </li>
  <li>
   Support financial statement audits.
  </li>
  <li>
   Assist in month-end financial statement close.
  </li>
  <li>
   Support other accounting projects, as necessary.
  </li>
  <li>
   Prepares accounting and financial reports for monthly, quarterly, and year-end financial packages and financial statements including recording, classifying, and summarizing financial transactions.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications :
  </strong>
 </p>
 <ul>
  <li>
   University degree in Accounting or Business Administration.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Experience :
  </strong>
 </p>
 <ul>
  <li>
   Minimum 5 years relevant experience in a relevant sector including at least 2 years in Fixed Assets.
  </li>
 </ul>
 <p>
 </p>
</div>


Fixed Assets Accounting Senior Specialist

<div>
 <p>
  <strong>
   Job Responsibilities :
  </strong>
 </p>
 <ul>
  <li>
   Oversee the tracking and management of fixed assets, including acquisitions, disposals, and transfers.
  </li>
  <li>
   Ensure compliance with fixed asset policies and procedures.
  </li>
  <li>
   Calculate and record depreciation and amortization for fixed assets accurately.
  </li>
  <li>
   Maintain depreciation schedules and documentation.
  </li>
  <li>
   Conduct regular fixed asset audits and reconciliations to ensure accuracy.
  </li>
  <li>
   Investigate and resolve discrepancies.
  </li>
  <li>
   Provide data and documentation for financial statements and reports related to fixed assets.
  </li>
  <li>
   Support audits and financial analysis.
  </li>
  <li>
   Identify opportunities to streamline fixed asset management processes.
  </li>
  <li>
   Implement best practices in fixed asset accounting.
  </li>
  <li>
   Follow policies and procedures covering all areas of reporting functional activity so that all relevant procedural/legislative requirements are fulfilled and to ensure efficient, effective and deliverables always.
  </li>
  <li>
   Set-up new assets in the Enterprise Resource Planning (ERP) system.
  </li>
  <li>
   Reconciles fixed assets module with related fixed assets general ledger and coordinates any variances with relevant fixed assets.
  </li>
  <li>
   Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.
  </li>
  <li>
   Recommend to management any updates to accounting policies related to fixed assets.
  </li>
  <li>
   Review and update the detailed schedule of fixed assets and accumulated depreciation.
  </li>
  <li>
   Investigate the potential obsolescence of fixed assets.
  </li>
  <li>
   Conduct periodic impairment reviews for intangible assets.
  </li>
  <li>
   Recommend to management whether fixed assets should be disposed of.
  </li>
  <li>
   Conduct analyses related to fixed assets as requested by management.
  </li>
  <li>
   Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries.
  </li>
  <li>
   Track company expenditures for fixed assets in comparison to the capital budget and management authorizations.
  </li>
  <li>
   Oversees the development and implementation of systems, and controls to ensure that the quality and allocation are properly accounted for.
  </li>
  <li>
   Support financial statement audits.
  </li>
  <li>
   Support other accounting projects, as necessary.
  </li>
  <li>
   Prepares accounting and financial reports for monthly, quarterly, and year-end financial packages and financial statements including recording, classifying, and summarizing financial transactions.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Qualifications :
  </strong>
 </p>
 <p>
  University degree in Accounting or Business Administration.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Experience :
  </strong>
 </p>
 <p>
  Minimum of 7 years of relevant experience in a relevant sector including at least 2 years in Fixed Assets.
 </p>
 <p>
 </p>
</div>


Fixed Assets Section Head

KERZNER INTERNATIONAL LIMITED

<p> </p>
<p> </p>
<p> </p>
<p> </p>
<p><strong style="font-size: 11px;">Job Summary</strong></p>
<p>The Assistant Manager, Fixed Assets is responsible for managing and maintaining accurate records of an organization s fixed assets. This role involves tracking the acquisition, depreciation, and disposal of fixed assets in compliance with internal policies and accounting standards. The Assistant Manager, Fixed Assets ensures that all asset-related financial data is correctly recorded in the general ledger, supports audits, and assists with budgeting and forecasting related to capital expenditures. This position requires strong analytical skills, attention to detail, and a solid understanding of fixed asset accounting principles and financial reporting.</p>
<p> <strong>Key Duties and Responsibilities</strong> </p>
<ul>
<li>Develop, update as required and implement the departmental operations manual including policies, procedures and task-lists in line with the overall Resort policies and procedures and relevant Government Regulations </li>
</ul>
<ul>
<li>Ensure all movements in fixed assets are accurately recorded in the Fixed Asset System </li>
</ul>
<ul>
<li>Ensure all requested CAPEX follow the required recording, evaluation and approval process prior to ordering and are properly bar-coded and recorded upon delivery </li>
</ul>
<ul>
<li>Ensure all depreciation data, calculations and records are maintained and reported for inclusion in the Accounting System </li>
</ul>
<ul>
<li>Ensure the physical verification of all fixed assets on a cyclical basis with assistance from other departments, compare with the fixed asset register, investigate discrepancies and report accordingly to the Senior Manager or Director, Finance </li>
</ul>
<ul>
<li>Report on apparent abuse of fixed assets, obsolescence or inactivity </li>
</ul>
<ul>
<li>Prepare requests for write-off, as applicable </li>
</ul>
<ul>
<li>Use initiative to query and follow through on unusual transactions and undertake other audit techniques to assist with verifying the completeness and accuracy of the fixed assets </li>
</ul>
<ul>
<li>Ensure various systems and reports are maintained and highlighted for key performance indicators </li>
</ul>
<ul>
<li>Bring to the immediate attention of Senior Manager or Director, Finance (or more senior person) any matters which appear to represent material non-compliance with contractual agreements, possible fraud or irregularity, violation of laws or regulations, or significant deficiencies in internal control </li>
</ul>
<ul>
<li>Ensure any required General Ledger postings are prepared in a timely manner </li>
</ul>
<ul>
<li>Assist as required with the month-end Accounts process to ensure the Accounts are prepared within the required timetable and are as accurate as possible </li>
</ul>
<ul>
<li>Assist as required with the annual Budget and ongoing Forecast processes </li>
</ul>
<ul>
<li>Ensure all records are appropriately filed for ease of future reference, tidiness and for audit purposes, and utilize electronic storage as much as possible taking into consideration all relevant Government Regulations </li>
</ul>
<ul>
<li>Liaise with other departments as appropriate to ensure the smooth running of the Resort operations, that there is complete communication flow and a positive working environment for the overall Resort </li>
</ul>
<ul>
<li>Undertake any other assignments as reasonably issued by the Senior Manager or Director, Finance </li>
</ul>
<ul>
<li>Ensure there is an emphasis on continuous improvement and the bottom line </li>
</ul>
<ul>
<li>To carry out any additional duties within the work scope as requested by the Senior Manager or Director, Finance </li>
</ul>
<p> <strong>About You</strong> </p>
<ul>
<li>Strong understanding of fixed assets accounting, including asset capitalization, depreciation, and disposal. </li>
<li>Strong leadership and communication skills with ability to collaborate effectively across departments. </li>
<li>Proficiency in accounting software and advanced knowledge of Microsoft Excel. </li>
<li>Previous experience in a leadership or supervisory role is preferred. </li>
<li>Bachelor's degree in Finance, Accounting, or a related field.</li></ul>

Assistant Manager, Fixed Assets

Six Flags Qiddiya City and Aquarabia

<p>At Six Flags & Aquarabia Qiddiya City, the Manager - Fixed Assets is responsible for overseeing the end-to-end management of the fixed asset lifecycle, including acquisitions, disposals, transfers, depreciation, and reconciliation. This role ensures accuracy in reporting, compliance with IFRS and GAAP standards, and alignment with internal policies and audit requirements. The Manager supports financial reporting, system optimization, and process improvements, while leading internal controls and contributing to the efficiency and integrity of fixed asset management operations.</p><p><strong>Education</strong></p><p>Bachelor'sdegreeinAccounting,Finance,orarelatedfield.</p><p><strong>Experience</strong></p><p>3-6yearsofrelevantexperienceinasimilarleadershiprole.</p><p>Knowledgeofdataprotectionoperationsandlegislation(e.g.GDPR)</p><p><strong>Skills</strong></p><p>StrongoradvancedMicrosoftOffice(e.g.,MSWord,MSExcel,MSPowerPoint)</p><p>Languages:FluentinEnglishandArabic</p><p><strong>Job Responsibilities:</strong></p><ul><li>Supervise the fixed assets register, ensuring all acquisitions, disposals, and transfers are recorded accurately.</li><li>Monitor process depreciation schedules in compliance with organizational policies and accounting standards.</li><li>Supervise the periodic physical verification of fixed assets to reconcile with the fixed assets register.</li><li>Provide fixed asset-related reports, including capital expenditure tracking and fixed asset reconciliations.</li><li>Provide detailed schedules and reports for management review and external audits.</li><li>Ensure compliance with local and international accounting standards, such as IFRS and GAAP.</li><li>Support the preparation of consolidated financial statements, providing fixed asset data and insights as needed.</li><li>Assist with regulatory reporting and compliance for financial and fixed asset records.</li><li>Collaborate with internal and external auditors, providing documentation and resolving queries.</li><li>Assist in implementing and maintaining internal controls over general ledger and fixed asset processes.</li><li>Identify and recommend process improvements to enhance efficiency and accuracy fixed asset management</li><li>Contribute to ERP system enhancements related to fixed asset modules.</li><li>Strengthen internal controls for the general ledger and fixed asset processes.</li><li>Identify and recommend improvements to optimize accuracy and efficiency in fixed asset operations.</li><li>Contribute to the enhancement and implementation of ERP system modules related to asset management.</li><li>Other duties as assigned</li></ul><img src="https://www.jobg8.com/Tracking.aspx?i4GQ2UhpbQPYX%2bHAshPfqQNAZAepE%2fosw" width="0" height="0" />

Manager - Fixed Assets

Bunge

<div><p>Location : Mohali</p><p>
City : Mohali</p><p>
State : Punjab (IN-PB)</p><p>
Country : India (IN)</p><p>
Requisition Number : 41236</p><div></div><div><div>
</div><div></div><div><div><div><b>Job Description</b></div></div><br>
<div><div><b>
Business Title</b></div><div> Process Expert- Record to Report</div></div><br>
<div><div><b>
Global Job Title</b></div><div> Sr Anl Finance RTR</div></div><br>
<div><div><b>
Global Function</b></div><div> Finance</div></div><br>
<div><div><b>
Global Department</b></div><div> Finance</div></div><br>
<div><div><b>
Organizational Level</b></div></div><br>
<div></div><div><div><b>
Reporting to</b></div><div> Associate General Manager - RTR</div></div><br>
<div><div><b>
Size of team reporting in and type</b></div><li></li></div><div></div><div><div><b><br>
</b></div></div><br>
<div><div><b>
Role Purpose Statement</b></div><div> To perform RTR related activities during the non-month and month end which includes general ledger activities including Manual journals prepration and posting, Fixed assets, Banking transaction, Loan Management, BS reconcilations, Derivatives MTM , Month end close and reporting related tasks.</div></div><div></div><div><div><b><br>
</b></div></div><br>
<div><div><b>
Main Accountabilities</b></div><div><li>Perform month end close activities within a defined timeline.</li><br>
<li>Perform monthly revenue de-recognition process and record the appropriate transactions.</li><br>
<li>Manage lease accounting and month end subledger (Nakisa) reconciliation with General ledger.
</li><br>
<li>Responsible for posting of Manual Journal Entries (JEs) in system post approval from local country team.</li><br>
<li>Analyze and post monthly expense accruals/amortization JEs.</li><br>
<li>Run currency revaluation and update exchange rates, as and when required.</li><br>
<li>Responsible for various Cost &amp; PCA allocations including under/over recovery analysis.</li><br>
<li>Maintain end to end Fixed Asset (FA) register including CIP tracking and foot notes reporting at month end.</li><br>
<li>Process Fixed Assets additions, transfers &amp; disposal requests and monitoring the accounting accuracy.
</li><br>
<li>Reconciliations of Bank / Balance sheet Accounts as per the timelines governed by policy.</li><br>
<li>Complying with Sarbanes Oxley Standards &amp; implement the process improvements whenever required.</li><br>
<li>Prepare journal entries related to readily marketable inventory (Mark to Market) including quarterly RMI Footnote.</li><br>
<li>Prepare and reconcile monthly/quarterly financial foot notes/schedules required as per SEC.</li><br>
<li>Prepare and submit the quarterly fair value and SFAS forms including BS, PL and volume reporting.</li><br>
<li>Ensure the internal finance controls, procedures in place and in compliance with company policies.</li><br>
<li>Preparing and updating process documentation and to keep up to date all the time.</li><br>
<li>Liaising with auditors (Internal and external) and responding to their queries</li><br>
<li>Responsible for preparing &amp; submitting the local statistical Reporting (National bank Reporting, Proper taxes return, Inventory reports) for local compliances.</li><br>
<li>Responsible for managing RTR KPI Targets as per the defined SLAs.</li><br>
<li>Identify &amp; implement process improvements to generate process efficiency.</li><br>
<li>Managing the governance calls and taking timely actions for open items.</li></div></div><div></div><div><div><br>
</div></div><br>
<div><div><b>
Knowledge and Skills</b></div></div><br>
<div></div><div><div><b>
Behavior</b></div><div> Improve Bunge's outcomes by making data-driven decisions, keeping the customer at the forefront of all they do, and proactively gaining insight into the global strategy.<br>
Collaborate, effectively communicate with others and take initiative to continually develop themselves.<br>
Pursue opportunities to solve problems and take action while maintaining the ability to manage work, even in times of challenge or change.</div></div><br>
<div><div>
</div></div><br>
<div></div><div><div><b>
Technical</b></div><div><li>Prior experience in managing high transaction volumes, with good knowledge of associated controls and procedures.</li><br>
<li>Experience in SAP &amp; Onestream ERP, workflow tools and document imaging systems</li><br>
<li>Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)</li><br>
<li>Know how of automation tools like Power BI, Power automate, VBA Macros would be an added advantage</li></div></div><div></div><div><div><br>
</div></div><br>
<div><div><b>
Education &amp; Experience</b></div><div><li>7+ years of work experience in a similar role</li><br>
<li>Experience in Agribusiness/Commodity trading industry preferred.
</li><br>
<li>Minimum Education Qualification &ndash; Chartered Accountant, BCOM.
</li><br>
<li>Good knowledge of accounting concepts and procedures related to General Ledger, Mark to Market, Options, Futures, Intercompany and Fixed Assets Accounting &amp; Reporting activities.</li><br>
<li>Ability to provide high quality level of customer service and manage delivery independently.</li><br>
<li>Strong communication &amp; Interpersonal skills to work effectively with internal/external teams across the Globe.</li><br>
<li>Strong problem solving &amp; organization skills.</li><br>
<li>Experience in managing people and processes through a sustained period of change.</li><br>
<li>Act as strong Team Player</li><br>
<li>Knowledge of Europe languages will be added advantage.</li><br>
<li>Flexibility to work in different time zones</li></div></div></div></div><div></div><p><br>
Bunge (NYSE: BG) is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients. Founded in 1818, Bunge&rsquo;s expansive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe. The company is headquartered in St. Louis, Missouri and has 25,000 employees worldwide who stand behind more than 350 port terminals, oilseed processing plants, grain facilities, and food and ingredient production and packaging facilities around the world.</p><p>
Bunge is an Equal Opportunity Employer. Veterans/Disabled</p></div>

Process Expert - RTR

Cognizant Technology Solutions

<div></div><div><p><b>Job Summary</b></p><p>
We are seeking a skilled Fixed Asset Specialist with 3 to 5 years of experience to join our team. The ideal candidate will have expertise in Oracle Fusion Financials and a strong background in finance and accounting. This role requires proficiency in managing financial records and reports ensuring accuracy and compliance. The position is based in our office and involves night shifts.</p><p><b><br>
Responsibilities</b></p><ul><li>
Manage accounts receivable processes ensuring timely and accurate invoicing and collections.</li><li>
Oversee the reconciliation of accounts to maintain accurate financial records.</li><li>
Provide support in the preparation of financial statements and reports.</li><li>
Collaborate with the finance team to ensure compliance with accounting standards and regulations.</li><li>
Utilize Oracle Fusion Financials to streamline financial operations and improve efficiency.</li><li>
Analyze financial data to identify trends and discrepancies providing insights for decision-making.</li><li>
Ensure the accuracy of fixed asset records and assist in asset management.</li><li>
Maintain detailed records of transactions and ensure data integrity.</li><li>
Support the month-end and year-end closing processes ensuring all financial activities are completed on time.</li><li>
Assist in the development and implementation of financial policies and procedures.</li><li>
Communicate effectively with internal and external stakeholders to resolve any financial discrepancies.</li><li>
Utilize MS Excel for data analysis and reporting ensuring accuracy and clarity.</li><li>
Provide training and support to junior team members as needed.</li></ul><p><b><br>
Qualifications</b></p><ul><li>
Possess a strong understanding of Oracle Fusion Financials and its application in financial processes.</li><li>
Demonstrate proficiency in managing general ledger and fixed assets.</li><li>
Exhibit excellent analytical skills with the ability to interpret complex financial data.</li><li>
Have a solid background in record to report accounting practices.</li><li>
Show proficiency in MS Excel for financial analysis and reporting.</li><li>
Display strong communication skills in English both written and spoken.</li><li>
Have a keen attention to detail and a commitment to accuracy in financial reporting.</li></ul><p><b><br>
Certifications Required</b></p><p>
Oracle Financials Cloud Certification CPA or equivalent is a plus.</p></div>

SPE-Accounts Receivable

Search 7353+ Fixed assets accountant jobs near you this October. New roles added regularly across leading industries. Apply today.