Position Description:
Monthly, quarterly and year-end accruals and prepayments
Effective interdepartmental communication of issues affecting the
property functions
Extensive balance sheet analysis to identify and correct errors and
omissions
Responsible for the data integrity of the fixed asset system and reconciliation
thereof to the accounting general ledger
Depreciation calculations and bookings into SAP system
Daily Tasks Performed:
Prepare balance sheet reconciliations
Booking all fixed assets
Budget tracking in connection to fixed assets
Position Requirements:
SAP Asset Management module capabilities
Deep knowledge of fixed asset accounting
Minimum Job Relevant Experience:
5-10 years asset accounting experience
Most if not all experience in large company with many and varied fixed
assets
Job Requirements
Required Skills:
BS and accounting or related degree
Ability to work under pressure to tight deadlines
Strong analytical skills
Strong individual contributor
