This has been created to support the FA Team with daily FA operations while transiting into the new ERP system.
Job Scope
- Review and validate assets transfer requests in S/4 to ensure proper documentation and compliance with company policies.
- Manage intercompany asset transfer, including creation of new asset number for the receipting entities.
- Produce monthly asset transfer reports.
- Track and update key performance indicators (KPIs) related to asset transfers.
- Responsible for staff exit clearance, ensuring all fixed assets are accounted for during employee offboarding.
- Step in as needed to assist with asset tagging duties to ensure smooth operations
- Extract supporting documents for Auditors and co-ordinate with custodians to perform asset sighting as required by Auditors.
- Co-ordinate and provide assistance for asset disposal request raise by RI custodians in S/4.
- Any other duties as assigned.
Requirements:
- Minimum higher NITEC or Diploma in Finance or Accounting
- Preferable 1-2 years of relevant experience
- Strong communication, interpersonal and stakeholder engagement skills.
- Process a good data analysis skill and be proficient in MS excel and PowerPoint.
- Able to multi-task and deliver results under tight timelines.
