Fixed Assets Accounting Specialist
hace 14 horas
The Fixed Assets Accounting Specialist will be responsible for managing fixed asset accounting in leading and parallel ledgers, and account for all fixed asset transactions, including acquisitions, transfers, cost center changes, retirements, and balance sheet reconciliations. This individual will work closely with the Operational Planning and Resource Management function to understand equipment planning and optimization efforts.
Key Responsibilities- Maintain accurate and up-to-date asset master data.
- Be responsible for capitalizing assets at acquisition and transfer-in, and for retiring assets at sale or transfer-out.
- Request asset transfers and process intracompany recharges.
- Manage assets under construction project accounting for long-term asset projects.
- Run planned monthly and unplanned depreciation, and verify posted results and period-end closing.
- Review depreciation cost lines and relate them with business key indicators. Provide cost variance analysis, highlighting opportunities or negative trends.
- Report monthly financial performance metrics.
- Prepare balance sheet reconciliations for relevant accounts and certify completeness.
- Supervise outsourced transactional fixed asset accounting and perform complex transactions.
- Ensure compliance with regulatory requirements, including Sarbanes-Oxley.
- Bachelor's degree in Accounting or Finance or related field, preferably with an accounting certification.
- 2 to 3 years of experience in accounting, with experience in fixed asset reporting being an advantage.
- Strong understanding of accounting principles and practices, as well as good knowledge of regulatory requirements and compliance standards.
- Proficiency in accounting software, such as SAP.
- Excellent analytical and problem-solving skills.
- Advanced Excel skills.
- Ability to work independently and as part of a team.
- Good level of English language proficiency.
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