Capitalize fixed assets and process asset movements. Complete fixed asset postings and depreciation. Prepare reports and reconcile accounts for analysis and approval. Ensure the Fixed Asset master data reflects the information provided by the business. Provide the business with required information for physical inventory and respond to inquiries. Run Fixed Assets reports when required. Ensure recording of all supporting documentation. Reconcile book values with tax values. Invoice inter-company transactions. Participate in intercompany reporting and intercompany closes. Prepare intercompany netting information and initiate wire transfers. Respond to escalated intercompany queries and issues. Work closely with required parties to research and resolve differences with intercompany accounts. Prepare and post-closing-related journal entries (e.g., sales reserves, provisions, inventory adjustments, inventory revaluation, advertising & promotion equalization). Perform depreciation, allocations, assessment, and distribution runs. Perform period closing activities and liaise with other teams as required. Perform initial P&L analysis as required by the Sectors/Countries. Prepare and reconcile Balance Sheet accounts. Prepare and submit reports for Corporate consolidation. Prepare and analyze (as needed) other management reports required by the Sectors/Countries. Other Details: Shift - Must be available for shifting schedule Hybrid Arrangement (2-3x Work onsite per week) The client prefers candidates who can start ASAP or 15 days upon selection Employment Arrangement: Project Based ( 6 months initially - Subject for extension and renewal) Show more Show less