وظائف السعوديةوظائف بيت السعودية
Fixed Assets Manager
Fixed Assets Manager
الوصف الوظيفي
Functional Accountabilities
- Maintaining fixed asset register
- Physical inspection of fixed asset throughout whole country
- Daily and monthly closure activities
Maintain Fixed Asset Register:
- Improve the accuracy of fixed asset register
- Improve the control of entries within the fixed asset register
- Improve the internal control on fixed asset register
- Oversees and review the addition and deletion of fixed assets
- Maintain the proper allocation of asset on the location and custodian
- Manage the cleanup of fixed asset register
- Oversees and review the depreciation of each asset
- Review asset retirements and transfers for accuracy, including annual analyses to support retirement and/or impairment assessments.
Physical Inspection on Fixed Asset:
- Manage Physical Inspection on Fixed asset – to create a team with handle the physical inspection to each stores, warehouses, and compounds across country.
- Create and Maintain Audit trails on findings
- Create a finding report and present to higher management at least twice annually.
- To report any discrepancy of asset counting either in HQ, stores, warehouses, and compounds.
Fixed Asset Daily and Monthly Closure activities:
- Manage daily fixed assets processes to ensure accounting procedures performed by team occurs accurately and within a timely manner
- Review monthly and quarterly Fixed Assets reporting and perform variance analyses for Fixed Assets accounts.
- Oversees and review the activity on IFRS 16 – Lease
- Recommend to management any updates to accounting policies related to fixed assets
- Record fixed asset acquisitions, additions and dispositions in the accounting system.
- To guide and follow as per Approval Matrix
- Assists the Financial Controller (FC) with monthly journal entry review and various fixed assets account analyses, as needed
- Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
- Review and update the detailed schedule of fixed assets and accumulated depreciation.
- Recommend to management whether fixed assets should be disposed of/ write off
- Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries.
المهارات
Education
Minimum: Qualified accountant (ACA or ACCA or CPA or CMA)
Experience, Skills & Competencies
- Minimum 6 years of experience in Financial activities
- Financial and analytical skills
- English & preferably Arabic proficiency
- Microsoft Office & Oracle
- Visio, Project, and Power point, etc.,
تفاصيل الوظيفة
- منطقة الوظيفة
- جدة, المملكة العربية السعودية
- قطاع الشركة
- —
- طبيعة عمل الشركة
- صاحب عمل (القطاع الخاص)
- الدور الوظيفي
- —
- نوع التوظيف
- دوام كامل
- الراتب الشهري
- غير محدد
- عدد الوظائف الشاغرة
- 1
المرشح المفضل
- المستوى المهني
- إدارة