Specialist, Fixed Asset Accounting
Core
Execute and deliver standardized global financial processes for fixed asset accounting, ensuring accurate reflection of transactions in accounting records across multiple markets.
Role type
Specialist, Fixed Asset Accounting (IC)
Builds
Accounting records and financial reports for assigned markets
Domain
Global Finance / Fixed Asset Accounting / US GAAP
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Fixed asset accounting, Balance sheet reconciliations, US GAAP, General Ledger support, Period-end financial close, SOX compliance, Financial reporting, SAP (desired), Multinational finance experience
Preferred skills
Pharmaceutical industry experience, Non-US GAAP environments, Mandarin language, Advanced Excel skills
Technologies
SAP, MS Excel, MS Word, MS PowerPoint
Responsibilities
Provide fixed asset support and analysis inclusive of period end financial close; Maintain accurate accounting ledgers reflecting country transactional reality; Execute monthly account reconciliation processes; Review and sign off final financial packages and Balance Sheet Reconciliations; Ensure compliance with US GAAP, local statutory requirements, and SOX controls; Collaborate with Local Finance Teams and Virtual Finance Teams; Participate in global projects and initiatives to streamline service delivery.
Seniority
Mid-level Specialist