Financial Assets Administrator
5 days ago
About Kerry
We are a global leader in the food, beverage, and pharmaceutical industries, committed to creating healthier, tastier, and more sustainable products. Our vision is to be our customers' most valued partner, creating a world of sustainable nutrition.
The Fixed Asset Accountant plays a critical role in maintaining and updating the fixed asset records. This includes ensuring the fixed asset register is updated monthly, considering all receipts, disposals, transfers, or write-offs of assets, calculating depreciation accordingly, and reconciling the fixed asset register to the general ledger monthly.
The successful candidate will possess strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. They will work closely with various stakeholders within the organization to ensure accurate and timely completion of tasks.
Responsibilities include:
- Developing and maintaining fixed asset records.
- Providing recommendations for updates to accounting policies related to fixed assets.
- Compiling project costs into fixed asset accounts and ensuring timely closure.
- Recording fixed asset acquisitions, dispositions, and depreciation in the SAP accounting system.
- Reconciling the balance in the fixed asset subsidiary ledger to BW/SAP Trial Balance, CRS, and BPC.
- Conducting financial analysis and forecasting related to fixed assets.
- Preparing financial reports and statements relating to fixed assets.
- Ensuring FA Period-end and Year-end Ledger Closing is completed in a timely manner as per Global KPIs.
- Collaborating with stakeholders to resolve issues and improve processes.
- Verifying data accuracy for reporting purposes.
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