edari

Fixed Asset Accountant

Posted: 4 hours ago

Job Description

We are looking to hire an experienced Fixed Asset Accountant who has a broad understanding of maintaining the fixed asset register and expertise in reconciliation for our client, a semi-governmental organization in Dubai. The ideal candidate will have strong analytical and Excel skills, as well as hands-on experience with Oracle Fusion and Oracle R12 ERP systems.This position is a contract role for 6 months.We are seeking a passionate Fixed Asset Accountant to ensure that financial transactions are accurate capitalization and depreciation, as well as preparing comprehensive schedules related to fixed assets.Key responsibilities:Perform analysis and reconciliation of account balances in both balance sheet and P&L.Calculate and post depreciation and amortization entries monthly.Maintain and update the fixed assets register in Oracle Fusion or R12 ensuring accuracy and completeness.Supporting month-end and year- end closing activities related to fixed assets.Reconciling payments to ensure the accounting system reflects the correct transactionsMonitor and review capital work-in-progress (CWIP) and Cost Clearing accounts to ensure proper classification and capitalization.Reconcile fixed assets and sub-ledger with the General ledger regularly.Ensure Fixed Asset Accounting follows IFRS/ GAAP and accounting policies.Follows up all transactions continuously and provide updates to the management.Knowledge, skills & experience:Minimum of a Bachelor’s Degree in Finance, Accounting or related fieldMinimum of 3 years of experience in accounting with focus on reconciliations.Should have experience in Fixed AssetsExperience in using Oracle Fusion or R12Proficiency in MS OfficeShould have experience in MS Dynamics or similar large enterprise applications.Excellent verbal and written communication skillsStrong analytical skillsAvailability:Preference will be given to candidates available immediately after accepting the offer.We are looking for a candidate who will be able to work in the United Arab Emirates. Please apply with your resume and remember to provide us with your contact details.We will review your job application within 7 working days. Should your profile fit the requirements of the role a consultant from Edari will be in touch with you to get a deeper understanding of your profile, discuss the role in more detail, and potential next steps

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