Fixed Asset Accounting Specialist

5 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

About Kerry

Kerry is a leading global taste and nutrition company that partners with customers to create healthier, tastier, and more sustainable products. Our vision is to be our customers' most valued partner, creating a world of sustainable nutrition.

As a Fixed Asset Accountant, you will play a critical role in maintaining and updating the fixed asset records. This involves 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 role requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. You will work closely with various stakeholders within the organization to ensure accurate and timely completion of tasks.

Key responsibilities include:

  1. Monitoring controls, procedures, and forms for the recordation of fixed assets.
  2. Recommending updates to accounting policies related to fixed assets.
  3. Tracking the compilation of project costs into fixed asset accounts and closing out once the related projects have been completed.
  4. Recording fixed asset acquisitions, dispositions, and depreciation in the SAP accounting system.
  5. Reconciling the balance in the fixed asset subsidiary ledger to BW/SAP Trial Balance, CRS, and BPC.
  6. Conducting IFRS16 and AUC analyses related to fixed assets for reporting to business.
  7. Preparing audit schedules relating to fixed assets and providing support for auditor inquiries.
  8. Ensuring FA Period-end and Year-end Ledger Closing is completed in a timely manner as per Global KPIs.
  9. Effectively managing multiple stakeholders within the organization.
  10. Verifying data accuracy for reporting purposes.


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