Fixed Asset Analyst

3 days ago

Petaling Jaya, Malaysia Schlumberger Full time

**Fixed Asset Analyst**:
Petaling Jaya - Malaysia

Fixed Asset Analyst is responsible for managing fixed asset accounting in leading and parallel ledgers, and account for all fixed asset transactions, including acquisitions, transfers, cost center changes, retirements and balance sheet reconciliations. The Fixed Asset Analyst works with the Operational Planning and Resource Management function to understand equipment planning and optimization efforts. This person ensures that all transactions are performed in line with Schlumberger standards and procedure.

**Essential Responsibilities & Duties**:

- Maintain asset master data.
- Be responsible for capitalization of assets at acquisition and transfer-in, and for retirement of assets at sale or transfer-out.
- Request asset transfers and processing intracompany recharges.
- Be responsible for assets under construction project accounting for long-term asset projects.
- Run planned monthly and unplanned depreciation and verify posted results and period end closing.
- Review depreciation cost lines and relate with business key indicators. Provide cost variance analysis, highlighting opportunities or negative trends.
- Report monthly FP20 CAPEX.
- Prepare balance sheet reconciliations for relevant accounts and certify completeness.
- Supervise outsourced transactional fixed asset accounting and perform complex transactions.
- Understand and comply with Sarbanes-Oxley requirements and Fixed Asset Policies and Guidelines - Preparing Reviewing Analyzing and Finalization of Statutory Accounts
- Preparing Supporting documentation for Statutory Financial Statements in line with local GAAP to a standard ready for external audit
- Support with Statutory Audit Process with External Auditor

**Qualifications**:

- Preferred qualifications would be Bachelor in Finance / Bachelor in Accounting

Schlumberger is an equal employment opportunity employer. Qualified applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or other characteristics protected by law.

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