Deskripsi Pekerjaan
Are you a detail-oriented accounting professional with a passion for asset lifecycle management? Xanh SM is currently seeking a highly skilled Fixed Asset Specialist to join our dynamic finance team in Jakarta. In this role, you will play a critical part in maintaining the integrity of our financial records by overseeing the acquisition, depreciation, and disposal processes of our diverse asset portfolio.
As part of a fast-growing, innovative organization, you will collaborate with cross-functional departments to ensure accurate reporting and compliance with company policies and accounting standards. We are looking for someone who thrives in a fast-paced environment and possesses strong analytical skills to drive operational excellence in our fixed asset accounting practices.
Tanggung Jawab
- Manage the end-to-end fixed asset lifecycle, including acquisition, capitalization, depreciation, and disposal processes.
- Maintain and update the fixed asset register, ensuring all data is accurate and up-to-date in the ERP system.
- Conduct regular physical inventory counts and reconcile findings with the general ledger.
- Perform monthly depreciation calculations and journal entries in compliance with accounting policies.
- Prepare comprehensive reports on capital expenditure (CAPEX) versus budget for management review.
- Collaborate with procurement and operations teams to verify asset documentation and invoices.
- Assist in year-end audits by providing accurate supporting documentation for asset balances and movements.
- Ensure compliance with relevant tax regulations regarding asset depreciation and asset tax reporting.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 2-4 years of experience in accounting, with a specific focus on fixed asset management.
- Proficiency in ERP systems (e.g., SAP, Oracle, or similar) and advanced Excel skills.
- Strong understanding of PSAK (Indonesian Financial Accounting Standards) and tax regulations.
- High level of accuracy, attention to detail, and integrity in handling financial data.
- Excellent analytical skills and the ability to solve complex reconciliation issues.
- Ability to work effectively both independently and as part of a collaborative team.
- Fluency in Indonesian and working proficiency in English.