Accounts Executive – Fixed Asset

Location: Mutiara Damansara, Selangor

Job Descriptions:

Fixed Asset Listing (FAL) Management:

• Populate the FAL with cost components.
• Classify assets based on the internal Fixed Asset Framework.
• Coordinate with operational units for documentation and fixed asset listings.

Reconciliation and Variance Analysis:

• Reconcile the FAL with the reporting in the Enterprise system.
• Identify discrepancies and propose accounting adjustments.

Asset Classification and Depreciation:

• Review records of fixed assets.
• Ensure proper classification and accurate assignment of useful life.
• Prepare entries for creating, disposing of, writing off, or impairing assets.

Asset Verification:

• Populate the FAL for asset verification and tagging exercises.
• Take a lead role in physical asset verification and tagging.
• Reconcile discrepancies found during physical verification.
• Investigate and resolve discrepancies, updating the FAL accordingly.

Audit Support:

• Assist in internal and external audits by providing necessary documentation and support.

Job Requirements:

• Bachelor of accounting, preferably with professional certificates;
• 3-4 years working experience in financial accounting reporting;
• Advance user for Microsoft Excel; and Knowledge in SAP ERP system
• Strong analytical and problem-solving skills.
• Attention to detail and commitment to data accuracy and compliance.

Others Information:

For those who have what it takes, please send in resume to:
Recruitment Consultant : Yuki
Email: yuki@brightprospect.com.my