Accountant – Fixed Assets - Dubai, United Arab Emirates - Axiom Telecom
Description
:To actively participate in the maintenance of the fixed asset registers of companies and record accounting related transactions to ensure accounts are accurately maintained
Responsibilities:
Ensure Assets Clearing account is zero to ensure booking of fixed assets on timeCalculate depreciation on monthly basis and ensure correctness of details of the Asset RegisterMaintain Fixed Assets Register and Fixed Assets movement schedule for reportingPrepare and maintain WIP schedule for reportingTo book invoices and ensure completeness in documents submitted with necessary approvalsSchedule of deposits, Petty cash float etc.
To process payments as per the payment termsTo undertake fixed assets counts to ensure correctness of the fixed asset registersSubmit schedules as per POC to ensure quality of accounts are maintainedPrepare supplier reconciliations as per schedule and clear open items in all supplier reconciliation to ensure booking of invoices and our records are matching with suppliers.
Ensure the approval of all IC entries so guarantee that transactions are complete in their respective accounting books.Process Asset Transfer Forms to record the fixed assets movements in ERPAssist in budget process to ensure financial information for the next period are entered and on reasonable estimates.
Escalate any exceptional issue to supervisor for resolving the same to deliver accurate monthly management accounts.Perform other duties incidental to the work above and this role.
Booking of PR claims and the respective entries for the sameMonthly closing entries
Requirements:
Commerce graduate, with 2-3 years of experience in Finance Reporting functions esp., in Payables and Fixed AssetsExcellent hands on experience on MS-Excel and sound working knowledge in Oracle ERP or Oracle FusionPreferably male as fixed asset count needs to be done, age in the range of 26-38
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