Job Descriptions: 

• Review Project/Capital Purchase Requisition.


• Set up and maintain capital project and project structure in ERP.


• Perform fixed asset accrual in accordance with the fixed asset accrual policy.


• Review CIP projects with project managers to ensure CIP projects are placed in service timely. Ensure appropriate documentation is completed for asset activation.


• Perform asset tagging.


• Record asset retirement and ensure appropriate documentation is completed and the approval is obtained per the SOA.


• Record intercompany asset transfer and ensure appropriate documentation is completed.


• Record impairment and ensure appropriate documentation is completed and approval is obtained.


• Run monthly depreciation and perform depreciation analysis.


• Prepare monthly fixed asset reconciliation reports (fixed asset roll forward and fixed asset accrual) and back up supporting file for monthly close package.


• Liaise with auditors and provide information requested by Tax and FP&A team.


• Ensure fixed asset controls and processes are compliance with SOX.


• Coordinate with asset owners to ensure fixed asset verification is completed timely (Bi-annual).


• Perform fixed asset physical count every 2 years and reconcile the count list to the fixed asset sub ledger.


• Other projects as assigned.


• Travel is required when necessary to support shared services center activities.

Job Requirements: 

• Bachelor’s Degree in Accountancy, Business Administration or equivalent.


• Professional qualifications such as ACCA , MICPA or CPA is an advantage.


• At least 1 - 5 years of relevant work experience in Fixed Asset.


• Experience in using SAP/Oracle.


• Able to speak in Mandarin will have added advantage.


• Applicant must be willing to work in Penang.

Interested candidate can apply online or send your updated resume to [email protected] 

Only shortlisted candidate will be notified.