Senior Fixed Asset Accountant

5 - 9 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will be responsible for managing fixed assets by overseeing the timely processing, routing, tracking, and reporting. In addition, you will provide support for other general accounting processes. Your main duties and responsibilities will include reviewing fixed asset authorizations to ensure requests are appropriate as capital, setting up assets in Oracle for tracking spending, identifying assets ready to be placed in service, and creating system records for new assets. You will also be recording asset disposals and sales, transfers, and capitalizations. Furthermore, you will prepare and record fixed asset related entries in non-Oracle general ledgers, provide physical tags to locations, assign numbers for newly capitalized assets, run depreciation expense using Oracle system tools, and reconcile fixed asset subledger to the general ledger. Moreover, you will be responsible for reporting construction-in-process detail and capital expenditures to each business unit, preparing a roll-forward of fixed asset balances, and preparing gain and loss reports for assets sold and disposed. To be successful in this role, you should have 5-9 years of relevant experience, preferably in North Bangalore. You should be familiar with US GAAP, possess knowledge of commonly used accounting and fixed asset concepts, practices, and procedures, and be proficient in Oracle Project Accounting, Fixed Assets, and General Ledger modules. Additionally, you must be detail-oriented, skilled in working with large spreadsheets and reconciling data from various sources, and able to interact effectively with internal customers. Meeting deadlines, especially during month-end close, and having strong computer skills including Excel and Outlook are essential for this role. If you are looking for a challenging opportunity where you can utilize your accounting skills and experience in managing fixed assets, this position might be the right fit for you.,

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