Accountant II

Accountabilities:

• Recording and controlling the physical records and financial activities related to the assets of the company

• Preparation of input documents for additions, deletions, transfers and adjustments

• Data entry/keying into fixed asset system

• Data entry preparation and monitoring of schedules and lease agreements for lease related accounts

• Preparation of profit & loss contra expense reports for those labor and contractors related accounts for capitalization

• Monitoring and checking of all and incoming projects and ensure that within threshold for capitalization

• Analysis and investigation of significant fluctuation of profit & loss related to fixed asset & project accounts

• Preparation of movement schedule for capitalized development and pre-published accounts for REQIS

• Classification of non-property lease liability to current and long term liability for REQIS

• Preparation of related journal entries

• Distribution of fixed asset reports

• Record retention and preparation of asset folders

• Development of fixed asset accounting policies and procedures

• Asset/inventory tagging

Qualifications:

• Bachelor's degree in Accounting, Finance or related course

• Experience with ERPs (e.g. SAP, Oracle, PeopleSoft);  PC proficient – strong experience with Microsoft Excel (advanced excel skills a plus),  Word, PowerPoint;  experience with MS Access and Project a plus

• Logical thinker who constantly thinks of process improvements

• Good documentation skills

• Able to thrive in a fast-paced setting; able to multi-task, work under pressure and meet deadlines.

• Strong organizational and prioritization skills 

• Good interpersonal skills; and ability to work with a diverse group of people

• Strong written and verbal communication skills.

• Must be independent yet a strong team player

• Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives

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