Accounting Specialist
Advantest
Perform Fixed Assets transaction processing (daily & month-end close activities) including accounts reconciliation, Corporate/Statutory reporting & compliance for Fixed Assets in a Shared service environment.
Key responsibilities and duties
1. Handling of Fixed Asset transactions on a daily basis and closing the subledger during month-end closing per the internal control and IFRS requirements.
2. Ensure proper supporting documents and record retention of documents in a timely manner.
3. Support and coordinate the Annual Physical Count exercise and publishing the results as per schedule.
4. Liaison with internal/external auditors on any queries and supporting required on the fixed asset accounting transactions.
5. Improvement on operation efficiency.
Requirements:
- 2 years of Experience in ERP such as Oracle
- Fixed Assets knowledge with good analytical skills
- Demonstrated initiative in operational improvements.
- Able to use Microsoft office and Excel pivot and macros