- Petaling Jaya Selangor Malaysia
CelcomDigi Hiring! Full Time Project Assets Specialist in Selangor - Ricebowl
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We are now ONE! #CelcomDigi Celcom and Digi have merged with the aim to create Malaysia’s most inspiring telco-tech company, building on two well-loved brands with over six decades of combined strengths in innovation and connecting Malaysians.
Project Assets Specialist
Date: 7 May 2026
Custom Field 2: 14773
Employment Type: Contract
City: CelcomDigi Tower, Petaling Jay
Description:
Job Description
This is a 12 month Fixed Term Contract.
This role is responsible for the end-to-end financial closing and consolidation of Capex on a monthly, quarterly, and annual basis. It includes overseeing Capex operational activities and ensuring full compliance with accounting standards and group policies
Responsibilities
Project Asset & Fixed Asset Management
Strong knowledge of capital expenditure processes, including asset capitalization, CWIP (Construction Work in Progress), asset commissioning, and cost allocation.
Ensure accurate recording of all fixed asset additions, including verification of supporting documents, capitalization dates, asset classification, and cost allocation.
Maintain an up-to-date fixed asset register & CWIP with appropriate asset tagging and identification. Including follow up with stakeholder to clear long outstanding and variance
Monitor the complete asset lifecycle from acquisition to disposal in accordance with company policy and accounting standards.
Process asset transfers, retirements, impairments, and disposals with proper approvals and documentation.
Monitor project inventories, including stock count & asset sighting
Reconciliation & Financial Close
Ensure monthly depreciation computations are applied in line with accounting standards and management policies.
Investigate and resolve reconciling items in a timely manner.
Perform regular reconciliation of the fixed asset & CWIP sub-ledger with the general ledger.
Peform monthly, quarterly, and annual financial close processes and reporting related to Project and Fixed Asset
Governance & Compliance
Ensure compliance with accounting standards, internal policies, and regulatory requirements.
Establish and maintain internal controls and policies for fixed assets accounting.
Support internal and external audits with documentation, reconciliations, and explanations of variances.
Systems & Process Improvement
Design and implement standardized, scalable fixed asset processes aligned with accounting standards and internal policies.
Review of fixed asset, identifying gaps, inefficiencies, risks, and control weaknesses.
Drive the transformation of manual processes into automated solutions to improve efficiency and accuracy
Others
Assist management in responding to external/internal auditors' queries involving project & fixed asset.
Support management in the preparation and compilation of regulatory and compliance-related reporting on an as-needed basis.
Support the Company's projects and corporate exercises, where applicable on matters involving matters related to project & fixed assets
Qualifications
Bachelor’s degree in Accounting or a related field and/or a professional accounting qualification (ACCA/CPA/MIA, etc.) with at least 5-8 years of experience.
Working experience in audit or commercial experiences preferred
Experience using the SAP system.
Intermediate excel skill (Work with large volumes of data; sort, filter, pivot, summarize, or error check.)
Strong logical abilities and analytical mindset with good numeral skills
Business Unit: FINANCE
Job Description
This is a 12 month Fixed Term Contract.
This role is responsible for the end-to-end financial closing and consolidation of Capex on a monthly, quarterly, and annual basis. It includes overseeing Capex operational activities and ensuring full compliance with accounting standards and group policies
Responsibilities
Project Asset & Fixed Asset Management
Strong knowledge of capital expenditure processes, including asset capitalization, CWIP (Construction Work in Progress), asset commissioning, and cost allocation.
Ensure accurate recording of all fixed asset additions, including verification of supporting documents, capitalization dates, asset classification, and cost allocation.
Maintain an up-to-date fixed asset register & CWIP with appropriate asset tagging and identification. Including follow up with stakeholder to clear long outstanding and variance
Monitor the complete asset lifecycle from acquisition to disposal in accordance with company policy and accounting standards.
Process asset transfers, retirements, impairments, and disposals with proper approvals and documentation.
Monitor project inventories, including stock count & asset sighting
Reconciliation & Financial Close
Ensure monthly depreciation computations are applied in line with accounting standards and management policies.
Investigate and resolve reconciling items in a timely manner.
Perform regular reconciliation of the fixed asset & CWIP sub-ledger with the general ledger.
Peform monthly, quarterly, and annual financial close processes and reporting related to Project and Fixed Asset
Governance & Compliance
Ensure compliance with accounting standards, internal policies, and regulatory requirements.
Establish and maintain internal controls and policies for fixed assets accounting.
Support internal and external audits with documentation, reconciliations, and explanations of variances.
Systems & Process Improvement
Design and implement standardized, scalable fixed asset processes aligned with accounting standards and internal policies.
Review of fixed asset, identifying gaps, inefficiencies, risks, and control weaknesses.
Drive the transformation of manual processes into automated solutions to improve efficiency and accuracy
Others
Assist management in responding to external/internal auditors' queries involving project & fixed asset.
Support management in the preparation and compilation of regulatory and compliance-related reporting on an as-needed basis.
Support the Company's projects and corporate exercises, where applicable on matters involving matters related to project & fixed assets
Qualifications
Bachelor’s degree in Accounting or a related field and/or a professional accounting qualification (ACCA/CPA/MIA, etc.) with at least 5-8 years of experience.
Working experience in audit or commercial experiences preferred
Experience using the SAP system.
Intermediate excel skill (Work with large volumes of data; sort, filter, pivot, summarize, or error check.)
Strong logical abilities and analytical mindset with good numeral skills
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Next Steps
Thank you for taking the first step towards joining our team at CelcomDigi! After submitting your application, our Talent Acquisition team will review your CV and reach out to shortlisted candidates to guide you through the next steps, including a pre-screening conversation, interviews and or assessments.
At CelcomDigi, we aspire to be Malaysia’s leading telco-tech company — the nation’s digital growth engine — powering transformation through 5G, AI, and innovation that impacts over 20 million customers. Here, your role goes beyond work. It’s about enabling businesses to thrive, connecting communities, and advancing society, as we build a brand rooted in trust, reliability and customer excellence. Aligned with our employer value proposition, Grow with Purpose. Build with Trust, you’ll have the opportunity to innovate responsibly and create digital solutions that truly make a difference. If you're driven, future focused, and ready to be part of something bigger, we want you on our team.
Let’s advance and inspire Malaysia together! #WeAreCelcomDigi
Follow CelcomDigi on LinkedIn and vote for us as Malaysia’s Most Preferred Employer at the GRADUAN Brand Awards.
CelcomDigi is an equal opportunity employer, and committed to promote employment practices that are transparent, objective and fair.
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