Sr. Fixed Asset Accountant Specialist-(2201127)
Responsible for managing and accurate reporting of all fixed assets and related transactions.
Prepares monthly account analysis for fixed assets related accounts, Depreciation Test of Reasonableness and FA roll forward.
Maintains and reconciles subsidiary ledger with general ledger.
Coordinates with Corporate controllers and project owners
Identifies Oracle system issues and coordinates with superiors for resolution.
Identifies areas for improvement in the business cycle for fixed assets and recommends them for management's consideration.
Responsible for intercompany asset transactions and reports
BS Accountancy, preferably CPA
Experience & Skills Knowledge of Oracle and Hyperion Proficiency in windows applications. Good communication and interpersonal skills.
Proactive, Analytical, Team Player.