Accounting, QA - Fixed Assets, Capital Leases

Accounting QA

• 2 - 6 years of experience in the field of audit / assurance services / assets accounting.
• Hands-on experience with Asset Accounting and oversight on the entire Fixed Asset Accounting and Operational workflow.
• Experience in preparing monthly journal entries related to fixed assets and capital leases; ensure compliance with the financial policies and procedures.
• Experience in preparing monthly balance sheet and sub-ledger reconciliations.
• Good understanding of double-entry accounting, accounts receivable, payables, and payment processing functions.
• Consulting Experience in SAP FI, especially on Asset, is an added advantage.
• Knowledge of SQL or VBA (data analysis skills) is a plus.
• Provide domain / functional advice and assistance to QA and Dev teams.
• Lessen the dependency on in-house SMEs and Business Analysts.

Soft Skills : Good communication, analytical and presentation skills, problem-solving skills, and learning attitude.

Skills Required

Journal Entries, Sap Fi, Reconciliations, Sql, Fixed Assets