Fixed Asset & Inventory Officer

United Arab Emirates, United Arab Emirates

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Support change, process standardization & continuous improvement mindset across IHS
Basic knowledge of fixed asset and inventory best practice & trends
Create new asset in D365
Update Fixed Asset movements in D365
Perform asset write-down/ revaluation in D365
Update Fixed Asset disposals in D365
Month-end processing
Perform Fixed Asset GL reconciliation
Journal postings
Journal approval
Produce month-end reports
Month-end depreciation calculation and processing (post)
Production of high-quality FA&I data to support tax, statutory, and regulatory reporting
Inventory accounting (i.e. SLOB, write offs, bulk diesel accruals, GIT)
Stock count entries in D365
Purchase price variance (PPV)
Cost of sales analysis
Inventory valuation
Product costing
Deep understanding of the end-to-end FA&I processes
Demonstrate competencies in financial accounting, analytical thinking and problem solving
Working knowledge of applicable IFRS and IAS (IFRS 16 and IAS 16, 36 and 37)

Bayt

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