Fixed Assets Officer
Al Nahiya Group
- Abu Dhabi
- Permanent
- Full-time
- we are looking for someone who can join immediately.
- Contract duration 3 months
- The only resource and the first in line to have a holistic view for entity FA’s
- Intercompany transfers of Assets and reconciliations
- Custody and ownership of the accounts technical health, ledger/sub-ledger, reconciliations, Fixed assets Register etc.
- This will be done by doing the necessary transactions and tasks as well as the review of the output of other modules’ supervisors
- Concluding all Month end activities from Fixed assets module
- Check for completeness and accuracy of fixed assets sub ledger and month-end closing activities such as account reconciliations, journal entries and adjustments.
- Monitor and process transactions on a daily basis.
- Ensure timely and accurate transfer of account data to General Ledger.
- Review and maintain all accounting records.
- Perform accounting activities as per established accounting standards and procedures.
- Involve in technology upgrades and changes related to fixed asset accounting.
- Generate monthly depreciation postings and annual account reports to management.
- Collaborate with team members to monitor asset disposals and movements.
- Maintain fixed asset system for accounting, processing and reporting of the assets.
- Review, analyze and approve invoices obtained from Fixed Asset Associate.
- Organize and maintain fixed asset documentations for references.
- Monitor and report monthly capital expenditure to Managers.
- Assist in new process implementation and oversee Asset tagging and verification process.
- 5-8 years of Accounting experience
- Demonstrated experience in core accounting and understand overall process
- BA/BS Degree in Finance or Accounting
- Advanced level knowledge of Finance/Accounting systems (SAP preferred)
- MS Office
- Excellent analytical skills
- Proficiency in the English language