Fixed Assets Accounting Analyst

Petaling Jaya, Selangor, Malaysia

Job Description


Petaling Jaya - Malaysia

About us

We are a global technology company, driving energy innovation for a balanced planet.\xe2\x80\x8b

Together, we create amazing technology that unlocks access to energy for the benefit of all.\xe2\x80\x8b

Our inclusive culture is the key to our success. We collaborate with our internal community of colleagues, alumni, and our valued external partners to support each other and achieve our goals. We aim to raise the bar high. We look for people who are committed to innovation and success and act with integrity to become and be a part of one of the most diverse group of experts in our industry, anywhere around the globe.

Global in outlook, local in practice \xe2\x80\x93 and with a united, shared passion for discovering solutions, we hire talented, driven people and support them to succeed, personally and professionally.



The Fixed Assets Accounting Analyst is responsible for managing fixed asset accounting in leading and parallel ledgers, and account for all fixed asset transactions, including acquisitions, transfers, cost center changes, retirements and balance sheet reconciliations. The Fixed Assets Accounting Analyst works with the Operational Planning and Resource Management function to understand equipment planning and optimization efforts. This person ensures that all transactions are performed in line with Schlumberger standards and procedures

Essential Responsibilities & Duties:

  • Maintain asset master data.
  • Be responsible for capitalization of assets at acquisition and transfer-in, and for retirement of assets at sale or transfer out.
  • Request asset transfers and processing intracompany recharges.
  • Be responsible for assets under construction project accounting for long-term asset projects.
  • Run planned monthly and unplanned depreciation and verify posted results and period end closing.
  • Review depreciation cost lines and relate with business key indicators. Provide cost variance analysis, highlighting opportunities or negative trends.
  • Report monthly FP20 CAPEX.
  • Prepare balance sheet reconciliations for relevant accounts and certify completeness.
  • Supervise outsourced transactional fixed asset accounting and perform complex transactions.
  • Understand and comply with Sarbanes-Oxley requirements and Fixed Asset Policies and Guidelines
  • Preparing Reviewing Analyzing and Finalization of Statutory Accounts
  • Preparing Supporting documentation for Statutory Financial Statements in line with local GAAP to a standard ready for external audit
  • Support with Statutory Audit Process with External Auditor
Qualifications:
  • Accounting degree or equivalent professional certification such as ACCA, CA, CPA, MIA and etc.
  • 3 years of Audit, Financial Accounting or Reporting or Shared Services experience in a financial role
  • Strong Microsoft excel skills, SAP experience preferred
  • Ability to work under pressure in a fast-paced environment with tight deadlines, willing to learn new skills
  • Effective communication skill in English
  • Intellectually curious, analytically rigorous, good business intuition
  • Strong team player
SLB is an equal employment opportunity employer. Qualified applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or other characteristics protected by law.

Schlumberger

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Job Detail

  • Job Id
    JD978472
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Petaling Jaya, Selangor, Malaysia
  • Education
    Not mentioned