Fixed Assets Analyst
VMware, Inc
Heredia
hace 6 días

Description :

Roles and responsibilities :

  • Record fixed assets transactions (additions, retirements, transfers, CIP)
  • Review the company’s capitalization policy and ensure that fixed assets are being capitalized based on the policy
  • Prepare and maintain company-level (monthly and quarterly) account reconciliations
  • Prepare the month-end, quarter-end and year-end close reporting (audit and tax)
  • Perform other fixed asset duties such as a coordinating physical inventory of fixed assets
  • Prepare ad-hoc management reports
  • Assist with monthly analytics for month end review by management
  • Ongoing participation in Oracle testing cycles
  • Responsible for maintaining SOX compliance in Fixed Assets Area
  • Skills Required :

  • Knowledge of Free Trade Zone regulation and local statutory requirements for fixed assets
  • Knowledge of export and import requirements applicable to a free trade zone
  • Good verbal and written communication skills.
  • Ability to multi-task.
  • Sense of urgency.
  • Ability to effectively work with cross-functional teams.
  • Process knowledge and analytical skills.
  • Strong initiative and desire to work in a team oriented environment
  • Self-starters with a strong work ethic and the ability to prioritize their workload to ensure timely issue resolution
  • Qualifications :

  • 2-3 years of experience in the fixed assets area on a free trade zone company
  • MS Office (Advanced Excel)
  • SAP and Talisma systems knowledge will be considered a plus
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