Job Descriptions:
- Asset recognition, depreciation, tagging, transfer, and disposal.
- Monthly preparation of fixed asset master and schedule. Asset physical tagging and counting with the operations team.
- Liaison with the operations team for asset transfer and disposal.
- Responsible for invoice data entry, accounting journals, and professional judgment on capitalization or expense of certain purchases and asset classification based on Maersk Policy.
- Responsible for vendor invoice data entry, accuracy, and completeness checking.
- Assistance with vendor payments.
- Supporting internal and external audit requirements.
Requirements:
- Minimum 2 years of relevant accounting experience, with a preference for fixed asset accounting
- Diploma in Accounting
- Advanced proficiency in Microsoft Excel, including V-lookups and pivot tables
- Strong attention to detail and ability to effectively manage multiple tasks simultaneously.
- Proficiency in data entry and accuracy in handling financial information.
- Effective communication skills to liaise with various teams and stakeholders.
