Requirements
Bachelor’s degree in Accounting, Finance, or a related field. 3 to 5 years of relevant experience in accounting, with solid experience in Fixed Assets Accounting, preferably within a manufacturing environment.Hands-on experience in SAP ERP is mandatory, with strong practical knowledge of SAP FI and Asset Accounting.Strong understanding of accounting principles related to fixed assets, including capitalization criteria, useful lives, depreciation methods, impairment, and asset disposals.Strong analytical and problem-solving skills, with high attention to detail and accuracy.Strong communication skills, with the ability to work effectively with Finance, Procurement, and other relevant departments.Good command of English.Relevant professional accounting qualification or certification is preferred.
Description
Review and process fixed asset additions and capitalization in SAP.Ensure correct asset classes, cost centers, useful lives, and depreciation methods.Process and review asset transfers, disposals, and retirements.Execute and review the monthly depreciation run.Reconcile the Fixed Assets subledger with the General Ledger.Review AUC (Assets under construction) balances and ensure timely capitalization.Complete all fixed asset month-end closing activities according to the closing calendar and SLA.Investigate and resolve SAP posting errors before financial close.Prepare fixed asset movement and depreciation reports.Maintain complete supporting documentation and audit trails.Support internal and external audits related to fixed assets.