2641 Fixed Assets Jobs - Page 12

As a Sage Intacct Implementation Senior Associate at RSM, you will have the opportunity to work with diverse mid-sized businesses in various industries while utilizing your proficiency in Sage Intacct application and cloud-based technology solutions. Your primary responsibilities will include: - Providing proficient knowledge and capabilities in Sage Intacct application, including functional configuration, business processes, and technical architecture - Identifying client business needs, pains, and requirements, and documenting them as project specifications and deliverables - Performing fit/gap analysis and process design for various modules in Sage Intacct such as GL, AR, AP, Order Manage...

Role Overview: Tower Research Capital, a leading quantitative trading firm, is seeking a skilled individual to join their team as an Oracle Support Engineer. In this role, you will be responsible for providing crucial Oracle support for various business activities, ensuring that critical tasks are completed on time. You will work closely with global team members to handle region-specific systems and technology coverage for critical workflows and processes. Key Responsibilities: - Monitor and break-fix daily transactional integrations with various Tower in-house and COTS applications before the end of the day - Manage reconciliations between systems and Oracle - Provide technical support for ...

Role Overview: You will be responsible for reconciling various bank accounts, compiling and balancing financial information to ensure accuracy, maintaining accounting records for subsidiary branches, and assisting in securing sensitive financial data. Additionally, you will identify and correct accounting errors, prepare fixed asset depreciation schedules, assess the financial status of organizations, update general ledger accounts, and perform other accounting-related tasks as required. Key Responsibilities: - Reconcile various bank accounts by compiling and balancing financial information. - Maintain accounting records for subsidiary branches through balance sheet analysis and general ledg...

About us At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world's largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for. The success of our Upstream, Product Solutions and Low Carbon Solutions businesses is the result of the talent, curiosity and drive of our people. They bring solutions every day to optimize our strategy in energy, chemicals, lubricants and lower-emissions technologies. We invite you to bring your ideas to ExxonMobil to help create sustainable solutions that improve quality of life and meet societ...

As a Finance professional in Lucknow, your role will involve coordinating with user departments for Capitalization details such as Asset name, Date of Capitalization, and capitalization certificate, ensuring Assets capitalization aligns with the set targets. Additionally, you will be responsible for conducting physical verification of fixed assets, reconciling them with FAR, ensuring NIL WDV, and obtaining write-off approvals as per DOA. Your tasks will also include tracking vendor invoices, performing Inter-Company Reconciliation, managing Capex tracker, WBS, and IO tracker. Proficiency in SAP and Excel is expected from you. Qualifications: - Preferred candidates should be CA, CA Intermedia...

As a General Ledger Manager, your role will involve maintaining and reviewing the Global General Ledger for accuracy and completeness. You will need to ensure compliance with US GAAP, Local GAAP, and accounting policies. Your responsibilities will also include monthly/quarterly balance sheet reconciliation in Floqast/ARCS and hands-on experience in managing Prepaids, Accruals, Fixed Assets, etc. Preferred knowledge of Commission, PTC-PTR accounting, ASC-842 accounting as per US accounting standards is a plus. Key Responsibilities: - Maintain and Review the Global General Ledger for accuracy and completeness. - Ensure Compliance with US GAAP, Local GAAP, and accounting policies. - Perform Mon...

As a Manager Record to Report (R2R), you will be responsible for leading and managing the R2R operations for the organization. Your key responsibilities will include: - Leading the Record to Report (R2R) process, which involves journal entries, reconciliations, month-end and year-end closing. - Ensuring accuracy and timeliness in financial reporting and compliance with accounting standards (IFRS/GAAP). - Managing the team responsible for general ledger, fixed assets, intercompany accounting, and reporting. - Driving process improvements, automation initiatives, and standardization across entities. - Collaborating with internal teams (AP, AR, FP&A, Tax) and external auditors. - Preparing and ...

Role Overview: Stantec, a global leader in sustainable engineering, architecture, and environmental consulting, is seeking an Accounting Technician for the Fixed Assets team in Pune. As a key member of the Financial Services team, you will play a crucial role in providing financial expertise and support to the day-to-day operations, ensuring accurate financial reporting. Key Responsibilities: - Managing the daily processing of fixed asset invoices, transfers, and disposals - Preparing monthly processes, including fixed asset journal entries - Performing the monthly closure of the fixed asset sub-ledger and reconciling it with the general ledger - Ensuring accurate statement of assets and sub...

Role Overview: As an Oracle ERP Financial IS Analyst, you play a crucial role in applying finance and accounting principles to the Oracle ERP system. Your responsibilities will involve supporting the implementation and ongoing maintenance of finance and accounting business applications. Key Responsibilities: - Identify and analyze operational and systems issues, providing effective solutions - Assist business partners with business process improvement, business requirements gathering, and test planning - Prepare design specifications, test plans, scenarios, and scripts - Consult with functional departments to identify necessary system changes - Design, configure, and test systems functionali...

As an experienced SAP FI Consultant with 5-8 years of SAP system Configuration experience, you will play a vital role in providing subject matter expert solutions and hands-on management of configuration. Your key responsibilities will include: - Thorough configuration and module working knowledge in FI-CO - SAP Configuration knowledge in AP, AR, GL, Fixed Assets, Cost Center Accounting, Profit Center Accounting, Sales OTC process, Procurement P2P process, Bank Communications, EBS - Familiarity with Inter Company processes, Sales and Use Tax/ VAT knowledge is preferred - Good working experience in AP, AR, Asset, GL and Bank - Knowledge in CO modules, Costing, Profitability Analysis will be a...

As a Fixed Asset Manager, your main responsibility will be to manage fixed assets efficiently by processing, routing, tracking, and reporting in a timely manner. You will also support other general accounting processes as needed. Key Responsibilities: - Review fixed asset authorizations to ensure requests are appropriate as capital, and confirm the correct level of authority for the amount requested. - Set up assets in Oracle to track spending accurately. - Identify assets ready to be placed in service and obtain capitalization forms from the business units. - Create system records for new assets and record asset disposals, sales, transfers, and capitalizations. - Prepare and record fixed as...

ROLE PROFILE: We have an exciting opportunity for an Oracle Fusion R2R Manager for Fin within the London Stock Exchange Group, providing solution expertise on Oracle cloud ERP ROLE SUMMARY: LSEG are embarking on a finance transformation programme, delivering our finance vision, and transforming the way we work to create value and deliver sustainable growth for the business. The programme shall drive efficiencies and maximise benefits for LSEG by moving to a single cloud-based enterprise resource planning and performance management supplier for billing and accounting (ERPM). As the Oracle R2R Manager, your 10-14 years of experience will guide the strategic management and implementation of our...

5 plus years of experience in JDE as a Finance Technical consultant Excellent experience in leading teams and working in onsite/offshore model. Guidance to team on JDE Finance Technical areas Work as point of contact for client and recommending best practices to them In depth knowledge of JDE Finance processes AP, GL, Fixed assets Knowledge related to setups and configuration for JDE Finance Have worked in implementation and support roles Gather and understand business requirements Do As-Is and To-be documentation for the requirements. Create FSD and other documents Excellent written and oral communication Should have worked on JDE EDI Ability to develop value-creating strategies and models ...

Role: SAP S/4HANA Functional Lead Record to Report (R2R) Position Type: Full-Time Contract (40hrs/week) Contract Duration: Long Term Work Schedule: 8 hours/day (Mon-Fri) Location: 100% Remote We are seeking an experienced SAP S/4HANA R2R Functional Lead to drive and optimize financial processes across SAP FI/CO. The ideal candidate will lead solution design, integrations, and continuous improvements while working closely with finance and cross-functional teams. Key Responsibilities: Lead design, configuration, testing, and deployment of SAP S/4HANA R2R solutions. Work with finance teams to gather requirements and improve processes. Provide deep expertise in FI/CO (GL, AP, AR, Fixed Assets). ...

As the Finance team, we're number crunchers with top-notch analytical and reporting skills. As a shared service, we get to work with all of Scopelys talented studios. What you'll Be Doing: Assist in preparing and posting journal entries (accruals, reclasses, adjustments). Help ensure entries comply with company policies and accounting standards . Support the accounting team in maintaining accurate and up-to-date ledger balances. Perform balance sheet account reconciliations (prepaids, accruals, fixed assets, etc). Support the team during monthly and quarterly close cycles. Update reconciliation schedules and documentation files. Assist in preparing reports, schedules, and audit requests . Wh...

WHAT you'll DO As the Accounting Manager you will be responsible for monthly and yearly closing, online and FA related activities. You communicate with auditors and stakeholders, internal and external, for the responsible work areas. You will manage and guide the team according to H&M values and guidelines. Key Responsibilities : Accounts management Preparation of Financial statements in compliance with Local and Global Accounting standards (IFRS) Primary SPOC for Audits (Statutory + Internal) Ensure end to end management of Accounts Receivables/Payables Revenue Audit and Certification Fixed Assets Management & Online accounting Lead the finance automation and other projects acting as the Fi...

You will take full ownership of Armorys end\-to\-end accounting operations. From maintaining daily books to ensuring flawless GST and TDS compliance, youll be the custodian of financial accuracy across the organisation. The role requires strong foundational knowledge, meticulous execution, and proven proficiency in Zoho Books. Manage daily accounting: sales, purchases, expenses, journals, and reconciliations in Zoho Books. Maintain accurate books for project costs, R&D spends, fixed assets, and inventory. Handle full GST lifecycle: fillings (monthly\/quarterly), reconciliations (GSTR\-1\/3B\/2B), e\-invoicing, and e\-way bills. Manage TDS: deductions, payments, returns, and 26AS reconciliati...

Remote vs. Office Hybrid (Remote/Office) Company Siemens Energy Industrial Turbomachinery India Private Limited Organization SE CFO Business Unit Accounting & Controlling Full / Part time Full-time Experience Level Experienced Professional A Snapshot of Your Day As the Head of Accounting Services for the Americas, you start your day meeting with direct reports to review transition progress, team updates, and efficiency initiatives. You then align with the Head of Accounting on updates for the regional CFO community ahead of next week s joint presentation. Before lunch, you dive into a major harmonization project with the GL, Closing & Reporting team, and later mentor a top finance talent fro...

Primary Duties & Responsibilities Responsible for analysis, design, implementation, and testing of Oracle E-Business Suite following all applicable standards with strong Knowledge of Oracle financial modules. Prepare Unit Test and end-to-end Test scripts and Conduct CRP with Global Business Users. Investigate issues within Oracle Application functionality to determine root cause of the problems & resolves them. Prioritize and manage issues assigned within guidelines provided. Create and manage TARs with the Oracle support organization as required in order to resolve Oracle functionality or data issues. Pro-actively monitor key business processes and work with end users to streamline business...

Location: BangaloreShift Timing: - Work Classification: Hybrid Job Summary:The Financial Reporting Accountant will be a key member of the Canada accounting team and will be responsible for assisting in the preparation of various monthly tasks and reports This role will also be actively involved in the month-end closing process, supporting accounting team and other functional areas, and assisting with various special projects, as assigned Job Responsibilities:Post bank entries daily/weekly Post transactions such as accruals, reclasses, and FX revaluations as needed Various Month-end closing processes - bank reconciliations, Balance Sheet account reconciliations and maintaining schedules, fixe...

About us At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world s largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for. The success of our Upstream, Product Solutions and Low Carbon Solutions businesses is the result of the talent, curiosity and drive of our people. They bring solutions every day to optimize our strategy in energy, chemicals, lubricants and lower-emissions technologies. We invite you to bring your ideas to ExxonMobil to help create sustainable solutions that improve quality of life and meet societ...

Primary Duties & Responsibilities Responsible for analysis, design, implementation, and testing of Oracle E-Business Suite following all applicable standards with strong Knowledge of Oracle financial modules. Prepare Unit Test and end-to-end Test scripts and Conduct CRP with Global Business Users. Investigate issues within Oracle Application functionality to determine root cause of the problems & resolves them. Prioritize and manage issues assigned within guidelines provided. Create and manage TARs with the Oracle support organization as required in order to resolve Oracle functionality or data issues. Pro-actively monitor key business processes and work with end users to streamline business...

GL Specialist Record transactions: journal entries, allocations, eliminations and adjustments • Perform bank reconciliations, intra-company reconciliations, and other month-end general ledger reconciliations • Analyze business transactions • Support monthly and annual close processes • Managing journal entries and ensuring proper general ledger coding in support of monthly closings Qualification: Bachelor degree in Business or Accounting • A minimum of three years of successful and demonstrable experience in accounting and finance • Excellent communication skills with ability to build relationships • Excellent computer skills and experience with accounting software (preferably SAP) & Microso...

Minimum 8+ years of experience in SAP ECC 6.0 FI/CO Module with a minimum of two S/4 HANA Finance or Central Finance implementation experience. Should have worked in end to end implementations, rollouts, enhancements and support projects. 3+ years of domain experience in general ledger or more of the following functions like Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting. Primary Responsibility as a S/4 HANA Central Finance Solution Architect to design & develop complex ERP solutions involving S4 HANA FICO. Evaluate business, functional and technical requirements; transform those requirements into solutions...

Key requirements: 8-12 years of relevant SAP FICO experience Minimum 2 full-cycle SAP FICO implementations (Project Prep to Go-Live) Strong in FI: GL, AR, AP, Asset Accounting, Bank/Cash Mgmt, RE-FX, Global Settings & Enterprise Structure Strong in CO: Cost Elements, Cost Centers, Profit Centers, Profitability Analysis (CO-PA) Month-end & Year-end closing activities in FI & CO Integration knowledge with MM & SD Experience preparing Functional Specs for reports/enhancements Testing knowledge Test scripts, scenarios, UFT/ALM Incident management & Quality process adherence Cross-module support for SD/MM/ABAP when required