Accountant I, Fixed Asset Accounting

Job Title:

Job Description

Roles and Responsibilities:

• Perform book closing activities on a monthly, quarterly and annually basis.
• Record fixed assets by creating and supervising a system of procedures, forms, and controls
• Validate and record in the accounting system newly acquired fixed assets and disposals
• Track, compile, and record project costs at the completion of the projects to its respective fixed asset accounts/category
• Perform depreciation calculation for all fixed assets
• Perform revision and update on the detailed schedule of accumulated depreciation and fixed assets
• Performs reconcilaition of Fixed assets balances at sub-ledger (FA) and general ledger (GL) every month
• Maintain general ledger accounts and prepare journal entries for all operational transactions which includes but not limited to PPE, accruals and general adjustments.
• Generate and distribute account management reports on monthly basis.
• Perform accounting analysis for asset cost, accumulated depreciation and depreciation expense for period to period fluxes.
• Provide appropriate accounting information to customers/ stakeholders/controllers when needed.
• Assist various cross -functional departments within Concentrix in accounting issues and queries. ( Bank Recon Team, Fixed Asset Team Inter - Company Team, Finance Team, Controllership Team, Payroll Team, HR, Treasury, Accounts Payable Team, Account Receivable Team).
• Support Auditor in conducting internal and external audits.
• Review financial reports to identify and explain variances.
• Performs Process Improvement within his/her assigned processes
• Apply knowledge on accounting policies surrounding Fixed Assets

Candidate Profile:

• At least 3 years experience in Fixed Assets Accounting, preferably within the Shared Services accounting industry.
• Knowledge in accounting processes such as AP, AR, Fixed Asset, Intercompany, Account Reconciliations and General Ledger.
• The candidate will need to be self-motivated.
• Attention to detail is highly important and a structured methodical approach is necessary.
• Successful candidates must have the maturity and ability to work on own initiative in a fast - paced environment while maintaining quality of work and effective working relationships with both internal and external customers.
• A good Team player and knows how to collaborate with other cross-functional teams within Concentrix.
• Graduate of with Commerce and Accountancy background is preferred
• Strong analytical skills
• Amenable to work on flexible hours, Holidays and extended hours during month-end
• Capable of working at home
• Should be open to visit office once a month for activities

Location:

Language Requirements:

Time Type:

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