Fixed Asset Accountant I & II & III

Job Descriptions: 

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• Review Project/Capital Purchase Requisition.
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• Set up and maintain capital project and project structure in ERP.
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• Perform fixed asset accrual in accordance with the fixed asset accrual policy.
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• Review CIP projects with project managers to ensure CIP projects are placed in service timely. Ensure appropriate documentation is completed for asset activation.
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• Perform asset tagging.
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• Record asset retirement and ensure appropriate documentation is completed and the approval is obtained per the SOA.
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• Record intercompany asset transfer and ensure appropriate documentation is completed.
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• Record impairment and ensure appropriate documentation is completed and approval is obtained.
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• Run monthly depreciation and perform depreciation analysis.
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• Prepare monthly fixed asset reconciliation reports (fixed asset roll forward and fixed asset accrual) and back up supporting file for monthly close package.
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• Liaise with auditors and provide information requested by Tax and FP&A team.
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• Ensure fixed asset controls and processes are compliance with SOX.
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• Coordinate with asset owners to ensure fixed asset verification is completed timely (Bi-annual).
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• Perform fixed asset physical count every 2 years and reconcile the count list to the fixed asset sub ledger.
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• Other projects as assigned.
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• Travel is required when necessary to support shared services center activities.
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Job Requirements: 

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• Bachelor’s Degree in Accountancy, Business Administration or equivalent.
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• Professional qualifications such as ACCA , MICPA or CPA is an advantage.
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• At least 1 - 5 years of relevant work experience in Fixed Asset.
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• Experience in using SAP/Oracle.
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• Able to speak in Mandarin will have added advantage.
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• Applicant must be willing to work in Penang.
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