Fixed Assets Officer

4 weeks ago


abu dhabi, United Arab Emirates Al Nahiya Group Full time
Fixed Assets Officer

Abu 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.
Requirements

Experience

  • 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)
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