Accountant

• Maintaining Fixed Asset modules
• Processing Fixed Asset transactions and data entry for additions, capitalizations, retirement, changes
• Performing regular analyses of the FA account variances and FA reconciliation
• Ensuring there are no outstanding transactions that are not completed before closing
• Performing Fixed Asset Month End closing complying with the requirements and deadlines
• Performing additional tasks on request of senior colleagues
• Preparation of periodic and ad hoc reports as requested by local team, management
• Following adequate rules, policies, procedures and instructions
• Providing support and documentation during Internal and External Audits
• Performing controls according to ICOFR framework
• Assisting with monthly KPI preparation

Fixed Asset Accountant

Accountant

Senior Accountant, Netsuite User

Staff Accountant

Accountant

Senior Accountant