Accounting Analyst II - Fixed Assets (12 months contract) (Global Business Services)
Core
Manage fixed asset accounting activities and support ERP system migration and finance transformation initiatives.
Role type
Fixed Assets Accounting Analyst
Builds
Fixed asset registers, financial reports, and migrated ERP data
Domain
Consumer Goods / Fixed Assets / ERP Implementation
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Fixed asset accounting, General Ledger reconciliation, ERP system implementation, data migration, UAT execution, asset capitalization, depreciation calculation, audit support
Preferred skills
SAP proficiency
Responsibilities
Handle fixed assets accounting activities including asset creation, capitalization, transfers, disposals, and depreciation; Support ERP implementation, system migration, and finance transformation initiatives; Develop and execute test scenarios for finance processes; Reconcile Fixed Asset subledger to General Ledger balances; Maintain asset master data and ensure accuracy of fixed asset records.
Seniority
Mid-level, independent contributor