Overview

Responsible for the month-end closing of asset (fixed assets and inventory) accounts and systems and process improvements of asset related processes.

Functions and Responsibilities

• Responsible for accounting for fixed assets and inventories in a timely manner.
• Responsible for maintaining the balance sheet accounts for fixed assets and inventories 100% reconciled and supported.
• Accounts for fixed assets depreciation.
• Accounts for intercompany transactions related to assets.
• Ensure routine asset counts take place as per Property Plant and Equipment (PPE) Policy and Inventory Policy and work with Asset Supervision Manager to manage the process.
• Ensure proper accounting for CAPEX projects.
• Check and validate all transactions under SAP PM-MM modules and other systems such as BSS, MSS and OSS, and ensure timely recording of costs and proper valuation of inventories ...