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- Ensure timeliness, accuracy and completeness of period-end Fixed Assets reports (e.g. Fixed Asset Stock-take report, QS report for capitalisation, and the Consolidated Fixed Asset Schedule) for management and statutory reporting and audit reviews. This includes reviewing of the asset count, performing FA reconciliation and investigating discrepancies (i.e. add, retire or rectify erroneous transactions reported by users via service requests or identified when reviewing expenditure)
Requirements:
- Degree holder in Finance, Accounting or equivalent professional qualifications CPA/ACCA or equivalent certification.
- Prior audit experience acquired in Big 4 companies.
- Experienced in SAP S/4HANA preferred
- Self-motivated and high degree of initiative, high level of integrity with a strong sense of urgency
- Review development expenditure to assess correct treatment of expenditures for asset capitalisation, before capitalising the assets.
- Ensure timely and accurate month end closing for all areas relating to fixed assets.
- Create & maintain WBS element, work closely with respective project owners on capitalization date.
- Ensuring the company policies and procedures are adhered to for Fixed Assets management
- Assist in SAP implementation.
- Provide ad-hoc finance support when required
Job Type: Full-time
Pay: RM6,000.00 - RM8,000.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Schedule:
- Day shift
- Monday to Friday
Supplemental Pay:
- Performance bonus
Experience:
- Fixed Assets: 2 years (Required)