GL Specialist - Fixed Assets

GL Specialist - Fixed Assets

Your responsibilities

• Monitor and process fixed assets transactions (asset acquisitions, transfers, retirements)
• Conduct monthly, quarterly, and yearly closing and reporting activities
• Calculate and execute depreciation for all fixed assets
• Maintenance of fixed assets master data in SAP system
• Preparation of SOX controls & FA accounts reconciliation
• Performance of ad-hoc analysis, reports, follow-ups with finance teams
• Participation in internal and external audits
• Daily cooperation with local business and other departments
• Participation in business service calls
• Creating and maintaining process documentation
• Support new transitions and standardization of the process
• Perform other duties as required

Our requirements

• Have minimum 1-2 years of general ledger / fixed assets experience required (former experience with US GAAP revenue preferred)
• Graduate min. BSc. degree or equivalent in accounting
• Demonstrate ability to communicate effectively and professionally in English (written and oral)
• Very good knowledge of SAP ERP
• Have advanced computer proficiency with MS Office Suite, including Excel expertise
• Demonstrate ability to work on and own initiatives
• Assess situations to determine the importance, urgency and risks, then make clear and timely decisions
• Be self-reliance and ability to escalate appropriately
• Have organizational skills, be open-minded and receptive to change

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