Project Accounting and Fixed Assets Team Lead

3 weeks ago

Malaysia Michael Page Full time

About Our Client

Based in our clients KL Accounting Center, you will be supporting the Company's US GAAP financial reporting, working closely with operational and corporate stakeholders in the region.

Job Description

  • Responsible for all accounting aspects of projects, and fixed assets in the SAP project
  • system and fixed assets module to ensure compliance with corporate policy and finance standard, including: ensuring projects established in SAP with the appropriate approval, monitoring the projects for timely capitalization, accurately recording revenue associated with Sale of Equipment projects, handling intercompany project billing, intercompany asset transfer, capital leasing projects, accurately recording fixed assets.
  • ensuring US and local book Fixed Assets subledger of all SAP entities are maintained properly.
  • supporting Global Megaprojects review.
  • supporting M&A projects and SAP data migration related to projects and fixed assets.
  • posting of journal entries, and analysing reports, and
  • balance sheet reconciliations and reviewing.
  • Coordination with other finance, business, and operation departments to process
  • transactions and review master data, including project cost review, differentiating capital versus expense, estimating asset useful life, analysing depreciation trend etc.
  • Support Team Lead to solve the issues or handle the complex issue in Project and Fixed
  • Assets realm, identify the potential exposure and work on remediation plan.
  • Support Team Lead to provide process support with the goal of streamlining and
  • simplifying accounting processes while ensuring accuracy and integrity of data. Seek the chance of automation.
  • Identify root cause and drive process improvements to rectify errors and process gaps.
  • Work independently and meet deadlines with minimal supervision.

The Successful Applicant

  • Bachelor's degree in accounting and finance (or equivalent)
  • At least 4 years of working experience in audit with CPA/ACCA (or equivalent); additional finance-related working experience in MNC with SAP knowledge is a plus; Or, at least 6 years of working experience in MNC with SAP knowledge.
  • Strong foundation in accounting principles and practices; US GAAP knowledge is a plus.
  • Related general accounting experience and knowledge in the areas of Project Accounting or Fixed Assets Accounting for more than 5 years is expected. A basic understanding of the shared service environment is a plus.
  • Good interpersonal and communication skills, strong desire to learn, independent initiative, customer focus, adaptability to change, and a proven ability to effectively analyze and solve the problems in the daily operation.
  • Self-motivated team player with effective interpersonal and communication skills, and high ethical standards.

What's on Offer

  • Attractive remuneration package
  • Be part of a globally recognized organisation
  • Enhance your Finance skills
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