Process fixed asset transaction in Oracle ERP system
Reconcile fixed asset related account
Prepare asset related report, e.g. capital schedule
Provide related document required by business or auditor
Maintain good system documentation
Co-operate with other GSSC function team and local business team in daily operation.
Develop methods to ensure the efficient operation of FA function.
Ad hoc tasks assigned
Major in finance/accounting or related fields
Over 3 years work experience in finance/accounting function
Good at written and oral English
Experienced in Oracle system and Windows Office software (e.g. Excel)
Have experience on Global functions, and cross legal entity support
Have experience on processing big volume transactions, deep understand on accounting procedure
Good at problem solving and communications across culture
Can Work under pressure, meet deadline