Fixed Asset and leasing specialist (12 months contractual role)
Core
Support global fixed asset and lease accounting operations by delivering accurate, timely, and compliant financial reporting within a Global Capability Center (GCC) environment.
Role type
Fixed Asset and Lease Accounting Specialist
Builds
Financial reports, management reporting, and variance analysis for global stakeholders
Domain
Finance / Accounting (Fixed Assets, Leasing, R2R)
Deliverable
dashboards & analysis
Required skills
Manual journal entries (MJE), month-end/quarter-end/year-end close, balance sheet reconciliations, US GAAP/ASC 360/ASC 842/IFRS 16/IAS 16, SAP FA & lease accounting (ECC/S/4HANA), R2R processes, Excel (pivot tables, lookups)
Preferred skills
SAP ECC to SAP S/4HANA migration experience, hands-on experience with ERP systems (SAP S/4HANA)
Responsibilities
Calculate and post manual journal entries including accruals and reclasses; Execute month-end, quarter-end, and year-end close activities; Perform balance sheet reconciliations; Maintain GL & Sub-ledger integrity; Support preparation of management reporting and variance analysis; Collaborate with onshore stakeholders for issue resolution; Support internal and external audits.
Seniority
Junior to Mid-level, hands-on IC