Oracle
Lead Analyst - Fixed Assets
Romania, RO - Information Technology and Services
As Fixed Assets Analyst your responsibilities include:
- Perform asset transactions such as new asset creation, asset retirements and asset transfers
- Perform monthly FA close activities, close assets period and book monthly depreciation expense.
- Perform quarterly roll forward analysis
- Maintain statutory set of books (including mass transfer/copy from corporate to local book; maintenance of book; depreciation calculation). This responsibility is shared with local country finance, the Controllers, tax and the GFIC Fixed Assets team
- Maintain statutory book reporting requirements and communicate requirement changes to GPO/GFE for system updates. This responsibility is shared with local country finance, the Controllers, tax and the GFIC Fixed Assets team.
Key responsibility areas:
- Transaction Processing
- Customer Interaction
- Exception Handling
- Transaction Audit
No salary provided
Posted June 01, 2015 at 04:04PM from LinkedIn http://ift.tt/1KC31fL
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