Accounts Executive
6 months ago
**Your New Roles**
**Fixed Asset Listing (FAL) Management**:
- Populate the FAL with cost components.
- Classify assets based on the internal Fixed Asset Framework.
- Coordinate with operational units for documentation and fixed asset listings.
**Reconciliation and Variance Analysis**:
- Reconcile the FAL with the reporting in the Enterprise system.
- Identify discrepancies and propose accounting adjustments.
**Asset Classification and Depreciation**:
- Review records of fixed assets.
- Ensure proper classification and accurate assignment of useful life.
- Prepare entries for creating, disposing of, writing off, or impairing assets.
**Asset Verification**:
- Populate the FAL for asset verification and tagging exercises.
- Take a lead role in physical asset verification and tagging.
- Reconcile discrepancies found during physical verification.
- Investigate and resolve discrepancies, updating the FAL accordingly.
**Audit Support**:
- Assist in internal and external audits by providing necessary documentation and support.
**What you'll need to succeed**
- Bachelor of accounting, preferably with professional certificates;
- 3-4 years working experience in financial accounting reporting;
- Advance user for Microsoft Excel; and Knowledge in SAP ERP system
- Strong analytical and problem-solving skills.
- Attention to detail and commitment to data accuracy and compliance.
**Consultant: Yuki**
**Tel : 03 - 7954 8440**
For more job opportunities, please visit
**OUR SERVICE FOR JOB SEEKERS IS FREE**
**Job Types**: Permanent, Contract
**Salary**: RM4,500.00 - RM6,000.00 per month
Schedule:
- Monday to Friday
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