Financial Accounting Analyst

Sektöründe Öncü Firma

• Relevant degree or recognised qualification,
• Experience in an accounting department, including Fixed Asset accounting,
• Strong oral and written communication skills,
• Strong organizational skills,
• Able to think critically and analytically,

İŞ TANIMI

• Responsible for understanding fixed asset policies and procedures to ensure the proper accounting treatment for all fixed asset acquisitions, transfers, and retirements,
• Review and update the detailed schedule of fixed assets and accumulated depreciation,
• Analyze account balances and maintain SAP fixed asset sub-ledger,
• Build relationships with business partners to gain understanding of fixed asset purchases and provide guidance regarding capitalization policies and proper accounting treatment of fixed asset invoices,
• Review and process fixed asset purchase orders / invoices and use judgement to determine appropriate general ledger coding and accounting treatment,
• Prepare account reconciliations and journal entries for fixed asset accounts – including capital and depreciation accruals,
• Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries,
• Assist with ad hoc requests from the business involving evaluation and analysis of data,