Fixed Asset Accountant

Essential Functions & Responsibilities: Review Capital Purchase Requisition Review capital expenditure with project managers to ensure CIP is placed into service timely Record fixed asset accrual in accordance with the policy Record asset activation timely and accurately Ensure appropriate documentation is complete for asset activation Ensure asset tagging is performed Record asset retirement and ensure appropriate documentation is complete and the appropriate approval is obtained Record intercompany asset transfer and ensure appropriate documentation is complete Record impairment and ensure appropriate documentation is complete and the appropriate approval is obtained Review lease agreement and record lease entries related to lease events Ensure fixed asset/lease controls and processes are compliance with SOX and policy Coordinate with asset/lease owners to ensure fixed asset verification is completed timely Perform fixed asset physical count every 2 years and reconcile the count list to the fixed asset sub-ledger Other projects as assigned Run monthly depreciation and perform depreciation analysis Prepare monthly fixed asset/lease reconciliations and retain supporting file for monthly close package Liaise with auditors and provide information requested by Tax and FP&A team Travel is required when necessary to support shared services center activities Education: Bachelor’s degree in accountancy or equivalent Professional qualifications such as ACCA, MICPA or CPA is an added advantage Experience: 2-5 years of relevant work experience in Accounting Experience in using SAP/Oracle will be an added advantage