Fixed Assets Officer

4 weeks ago


abu dhabi, United Arab Emirates Al Nahiya Group Full time
Fixed Assets OfficerAbu Dhabi, United Arab Emirates
| Posted on 10/04/2023
we are looking for someone who can join immediately.
Scope
The only resource andthe first in line to have a holistic view for entity FA’s
Intercompany transfersof Assets and reconciliations
Custody and ownership ofthe accounts technical health, ledger/sub-ledger, reconciliations, Fixedassets Register etc.
This will be done bydoing the necessary transactions and tasks as well as the review of theoutput of other modules’ supervisors
Concluding all Month endactivities from Fixed assets module
Check for completenessand accuracy of fixed assets sub ledger and month-end closing activitiessuch as account reconciliations, journal entries and adjustments.
Monitor and processtransactions on a daily basis.
Ensure timely andaccurate transfer of account data to General Ledger.
Review and maintain allaccounting records.
Perform accountingactivities as per established accounting standards and procedures.
Involve in technologyupgrades and changes related to fixed asset accounting.
Generate monthly depreciationpostings and annual account reports to management.
Collaborate with teammembers to monitor asset disposals and movements.
Maintain fixed assetsystem for accounting, processing and reporting of the assets.
Review, analyze andapprove invoices obtained from Fixed Asset Associate.
Organize and maintainfixed asset documentations for references.
Monitor and reportmonthly capital expenditure to Managers.
Assist in new processimplementation and oversee Asset tagging and verification process. RequirementsExperience 5-8 years of Accountingexperience
Demonstrated experiencein core accounting and understand overall process Education BA/BS Degree in Financeor Accounting
Key Skills Advanced level knowledgeof Finance/Accounting systems (SAP preferred)#J-18808-Ljbffr
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