Accounting Analyst II

Accountabilities:

• Recording and controlling the physical records and financial activities related to the assets of the company
• Preparation of input documents for additions, deletions, transfers and adjustments
• Data entry/keying into fixed asset system
• Data entry preparation and monitoring of schedules and lease agreements for lease related accounts
• Preparation of profit & loss contra expense reports for those labor and contractors related accounts for capitalization
• Monitoring and checking of all and incoming projects and ensure that within threshold for capitalization
• Analysis and investigation of significant fluctuation of profit & loss related to fixed asset & project accounts
• Preparation of movement schedule for capitalized development and pre-published accounts for REMIS/REQIS
• Classification of non-property lease liability to current and long term liability for REMIS/REQIS
• Preparation of related journal entries
• Distribution of fixed asset reports
• Record retention and preparation of asset folders
• Development of fixed asset accounting policies and procedures
• Asset/inventory tagging

Qualifications:

• Bachelor's degree in Accounting, Finance or related course
• Experience with ERPs (e.g. SAP, Oracle, etc);  PC proficient – strong experience with Microsoft Excel (advanced excel skills a plus),  Word, PowerPoint;  experience with MS Access and Project a plus
• Logical thinker who constantly thinks of process improvements
• Good documentation skills
• Able to thrive in a fast-paced setting; able to multi-task, work under pressure and meet deadlines.
• Strong organizational and prioritization skills 
• Good interpersonal skills; and ability to work with a diverse group of people
• Strong written and verbal communication skills.
• Must be independent yet a strong team player

• Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives.

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