Duties & Responsibilities:

• Record fixed asset acquisitions and dispositions in the accounting system.
• Assign tag numbers to fixed assets.
• Track projects under construction and transfer them to the related category once the related projects have been completed.
• Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
• Calculate depreciation for all fixed assets and ensure the applied rates.
• Review and update the detailed schedule of fixed assets and accumulated depreciation.
• Calculate asset retirement obligations.
• Investigate the potential obsolescence of fixed assets.
• Conduct periodic impairment reviews for intangible assets.
• Conduct periodic physical counts of fixed assets.
• Conduct analysis related to fixed assets as requested by management.
• Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries.
• Represent the company during any audits by a government that involve fixed assets.
• Track company expenditures for fixed assets in comparison to the capital budget and management authorizations.

Job Requirements:

• Bachelors degree in accounting or finance (English Section).
• At least 2 years accounting-related experience
• Balance Sheet account reconciliation and analysis experience
• Background in Pharmaceutical / FMCG industry or other form of manufacturing (preferred)
• Ability to understand business processes from a customer perspective.
• Ability to work in a team environment, effectively interacting with others.

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