General Ledger and Fixed Assets Accountant
Core
Perform general ledger and fixed asset accounting to ensure accurate financial records and timely month-end close.
Role type
General Ledger and Fixed Assets Accountant
Builds
Accurate financial statements, balance sheet reconciliations, and fixed asset registers
Domain
Corporate Finance / Accounting
Required skills
SAP ERP 6.0 (GL/FA modules), Balance sheet reconciliation, Fixed asset lifecycle management, Month-end close processes, Journal posting, Excel (formulas, pivot tables, lookup functions)
Preferred skills
Audit support experience, IFRS/local GAAP knowledge, Multi-country accounting operations
Technologies
SAP ERP 6.0
Responsibilities
Prepare and post recurring and non-recurring journals in SAP ERP 6.0; Perform month-end close tasks including trial balance reviews and close reporting schedules; Maintain and monitor Goods-in-Transit (GIT) related suspense accounts; Perform fixed asset lifecycle transactions including capitalization, depreciation, and disposals; Prepare FA and GL schedules for internal and external audit; Support intercompany postings and reconciliations; Produce regular and ad-hoc GL/FA analysis and reports.
Seniority
Mid-level, hands-on IC