Job Description
Inviting applications for the role of Fixed Asset Accountant, Assistant Manager RTR
In this role, the individual analyzes the organization%27s revenues, liabilities, credit conditions, and other financial metrics to forecast short-, medium-, and long-term cash flow positions. They research financial products, investment options, funding sources, and financial instruments to ensure senior management receives accurate and timely information for evaluating alternatives. Additionally, they record daily cash transactions and compile, verify, and analyze cash flow data
Responsibilities
Validate fixed asset change requests, approvals, and follow up for missing data return incorrect non-capitalization expenses to AP.
Update Oracle Asset for additions, transfers, disposals, and scrapping retire assets or request credit memos for traded items.
Run depreciation in Oracle Asset, record manual depreciation journals, perform reasonableness checks, and recommend corrections.
Review Oracle PO and expense reports for capitalization opportunities recommend adjustments for errors or omissions.
Prepare and review fixed asset roll-forward reports, GAAP/STAT/tax books, reconciliations, and audit support reconcile balance sheet accounts.
Enter and update leases in Visual Lease, trigger journals, reconcile GL to Visual Lease, run roll-forward queries, and approve reconciliations.
Conduct asset verification through property reports, sample checks, and adjustments as needed.
Minimum Qualifications
BCOM / MCOM / MBA Finance
Preferred Qualifications/ Skills
Relevant experience in Fixed Asset
Familiarity financial software (e.g., Oracle)
Excel skills (e.g. pivot tables, VLOOKUP).
Analytical skill.
Strong verbal and written communication skills
Eye for detailing
Logical thinking