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Detail posisi

The Senior Accountant - Fixed Asset Specialist in a manufacturing environment is responsible for managing and overseeing the company’s fixed assets, including machinery, equipment, and facilities. This role involves maintaining accurate records, ensuring compliance with accounting standards, and supporting financial reporting. The ideal candidate will have a strong background in accounting, excellent analytical skills, and a keen eye for detail, with specific experience in the manufacturing sector.

Kewajiban

• Fixed Asset Management: Maintain and update the fixed asset register, ensuring all acquisitions, disposals, and transfers of manufacturing equipment and facilities are accurately recorded.
• Financial Reporting: Prepare and review fixed asset schedules for financial statements, ensuring compliance with relevant accounting standards and industry-specific regulations.
• Depreciation: Calculate and record depreciation for all fixed assets, ensuring accuracy and compliance with company policies and manufacturing industry standards.
• Audit Support: Provide support during internal and external audits, including preparing necessary documentation and responding to audit queries related to manufacturing assets.
• Policy Development: Develop and implement fixed asset policies and procedures tailored to the manufacturing environment to ensure consistency and compliance across the organization.
• Reconciliation: Perform regular reconciliations of fixed asset accounts to ensure accuracy and completeness, with a focus on manufacturing assets.

Kualifikasi

• Accounting Expertise: Strong knowledge of accounting principles, particularly related to fixed assets in the manufacturing sector.
• Analytical Skills: Ability to analyze complex data and provide insights specific to manufacturing operations.
• Attention to Detail: High level of accuracy in work and attention to detail, especially regarding manufacturing equipment and facilities.
• Technical Proficiency: Proficiency in accounting software, ERP systems, and Microsoft Excel.
• GAAP/IFRS: In-depth knowledge of Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS) as they apply to manufacturing.
• Fixed Asset Accounting: Comprehensive understanding of fixed asset accounting, including depreciation methods and asset lifecycle management in a manufacturing context.
• Regulatory Compliance: Knowledge of relevant regulations and compliance requirements specific to the manufacturing industry.
• Problem-Solving: Strong problem-solving skills and the ability to think critically, especially in a manufacturing setting.
• Communication: Excellent verbal and written communication skills, with the ability to communicate effectively with manufacturing and finance teams.
• Organizational Skills: Strong organizational skills and the ability to manage multiple tasks simultaneously in a fast-paced manufacturing environment.
• Team Player: Ability to work effectively as part of a team and collaborate with other departments, including production and maintenance teams.

Keuntungan