• Review and process fixed asset additions and capitalization in SAP.

• Ensure correct asset classes, cost centers, useful lives, and depreciation methods.

• Process and review asset transfers, disposals, and retirements.

• Execute and review the monthly depreciation run.

• Reconcile the Fixed Assets subledger with the General Ledger.

• Review AUC (Assets under construction) balances and ensure timely capitalization.

• Complete all fixed asset month-end closing activities according to the closing calendar and SLA.

• Investigate and resolve SAP posting errors before financial close.

• Prepare fixed asset movement and depreciation reports.

• Maintain complete supporting documentation and audit trails.

• Support internal and external audits related to fixed assets.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.

• 3 to 5 years of relevant experience in accounting, with solid experience in Fixed Assets Accounting, preferably within a manufacturing environment.

• Hands-on experience in SAP ERP is mandatory, with strong practical knowledge of SAP FI and Asset Accounting.

• Strong understanding of accounting principles related to fixed assets, including capitalization criteria, useful lives, depreciation methods, impairment, and asset disposals.

• Strong analytical and problem-solving skills, with high attention to detail and accuracy.

• Strong communication skills, with the ability to work effectively with Finance, Procurement, and other relevant departments.

• Good command of English.

• Relevant professional accounting qualification or certification is preferred.