(FA) Fixed Asset Specialist
Core
Ensuring completeness, accuracy, and timeliness of fixed asset accounts, including month-end closing, reconciliations, and audit support.
Role type
Fixed Asset Specialist (IC)
Builds
Fixed asset modules and financial reports
Domain
Accounting / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Fixed asset accounting, financial system operations, variance analysis, month-end closing, audit documentation, Excel (intermediate), English (B2-C1)
Preferred skills
Oracle E Business Suite
Responsibilities
Maintaining Fixed Asset modules, processing Fixed Asset transactions and data entry, performing regular analyses of FA account variances and FA reconciliation, ensuring no outstanding transactions before closing, performing Fixed Asset Month End closing, preparing periodic and ad hoc reports, providing support and documentation during Internal and External Audits, performing controls according to ICOFR framework, assisting with monthly KPI preparation
Seniority
Junior to Mid-level, hands-on IC