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全职 Fixed Assets Accountant (Contract Convertible to Perm) 工作, 薪水, AccountStaff Federal Territory 公司招聘中 - Ricebowl

Fixed Assets Accountant (Contract Convertible to Perm)

AccountStaff

KL City, Federal Territory

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工作地点

  • Jalan Sultan Mizan Zainal Abidin, Kompleks Kerajaan Kuala Lumpur Federal Territory Malaysia

职位描述

岗位职责

  • Manage end-to-end fixed asset processes, including asset additions, transfers, and retirements, with timely and accurate documentation.
  • Maintain a complete and accurate fixed asset register monthly, ensuring proper classification, capitalization, and tracking of all assets.
  • Perform reconciliation of fixed asset data between operational systems and accounting systems, resolving discrepancies and ensuring data integrity.
  • Calculate and record monthly depreciation, reviewing useful lives and ensuring compliance with company policy and accounting standards.
  • Reconcile fixed asset balances to general ledger accounts, preparing schedules and investigating variances as needed.
  • Prepare and support monthly, quarterly, and annual fixed asset reports, including roll-forwards and supporting analyses.
  • Participate in physical asset counts, validating asset existence, condition, and location; support follow-up investigations.
  • Assist with internal and external audit requests, providing documentation, explanations, and reconciliation support.
  • Develop and enhance fixed asset accounting policies, SOPs, and internal controls to improve accuracy and efficiency.
  • Ensure compliance with IFRS/US GAAP/local GAAP regarding capitalization, impairment, depreciation, and asset disposals.
  • Provide general accounting support and assist with other finance tasks as required.


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