This role is responsible for ensuring Fixed Asset Transaction are captured, reported accurately, and timely in the company's financial statements in accordance with US GAAP and on local GAAP. This position requires supervising Fixed Asset Accounting Team to drive standardization of all Fixed Asset accounting processes globally. Responsibilities Ensure the Fixed Asset subledger for is maintained timely and accurately for US GAAP and Local GAAP including Fixed Asset ledger accounts, account reconciliations, depreciation, annual movement schedules, annual property tax filings, error free fixed assets ledgers, administration of physical count of FA, etc. Month-end closing activities including balance sheet and income statement account analyses, monthly Fixed Asset roll forwards, preparation of QVRs, and Quarterly FA Impairment Memo and Fixed Asset Register. Assists in special projects and requests involving general accounting systems. Assists in internal control reviews for assigned control objectives required by section 404 of Sarbanes-Oxley. Ensures compliance with applicable Corporate Policies and Procedures. Qualifications Chartered Accountant (CA) / CPA / ACCA with 7+ years related experience. Extensive experience in fixed asset accounting, identifying and investigating discrepancies in accounting records, general ledger accounting experience including accountant analyses and expense analysis and or general accounting for a Multinational Company with high volume driven environment. In-depth knowledge of SAP Working experience in Shared Service Center or for a US / EU Multinational
Job Title
Fixed Assets Supervisor