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(Closed) Senior Fixed Asset Accountant

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πŸ‡ΉπŸ‡Ό Taipei

General Purpose:

  • Manage Corsair worldwide FA status of 11 entities and in compliance with US. GAAP
  • Manage accurate booking to reflect up to date FA status and provide management report to HQ review

Position Summary, Responsibilities and Expectations:

  • Maintain correct Company worldwide FA status and real time booking that meet Company ME deadline
  • Make communication, usually email, to responsible to acquire FA status, in service date and information needed for booking
  • Process ORACLE booking FA addition, transfer, retirement and other movement activities
  • Secure documentation was supported and attached for audit
  • Make necessary GL entry and assure FA vs. GL recon tie out
  • Provide FA rollforward report and other tracking analysis report to HQ
  • Involve in study of ASC publishcation to result correct accounting treatment
  • Process impairment review and PI count to maintain fair FA value
  • Assist in other ad-hoc projects and support to other functions when required

Essential Skills and Experience:

  • Communication skill in English
  • Known ORACLE FA module and system operation or secondary in SAP
  • Self motivated in finding solution, a good team player and detail oriented in processing daily operation
  • Over 5 years accounting experience in FA or GL field and CPA firm experience will be a plus
  • Hold a Diploma in Accounting major or have taken intermediate accounting
  • Working experience in MNC is an advantage
  • Good PC knowledge in MS Word, Excel & accounting software experience
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