General Accountant (Fixed Assets)

JOB DESCRIPTION
General Accountant (Fixed Assets)
Department
Finance
Reports To
Finance Manager Job Purpose
The General Accountant is responsible for fixed assets, tools & equipment, accounts receivable, general ledger support and month-end closing activities while ensuring compliance with company policies and accounting standards.
This role also supports Business Central implementation and continuous improvement of accounting processes. Key Responsibilities
1. Fixed Assets & Tools

• Manage Fixed Asset Register.
• Capitalize fixed assets.
• Record additions, disposals and transfers.
• Calculate monthly depreciation.
• Maintain tools and equipment records.
• Coordinate physical asset verification.

2. General Ledger

• Prepare journal entries.
• Record accruals and prepayments.
• Perform balance sheet reconciliations.
• Support month-end and year-end closing.

3. Tax Support

• Prepare VAT schedules.
• Support tax reconciliations.
• Prepare supporting documents for tax filings and tax audits.

4. ERP (Business Central)

• Support BC implementation and stabilization.
• Maintain accounting master data.
• Validate accounting transactions.
• Participate in system testing (UAT) and process improvements.

5. Internal Control

• Maintain proper accounting documentation.
• Ensure compliance with accounting policies.
• Support internal and external audits.

Qualifications

• Bachelor's Degree in Accounting or Finance.
• Minimum 6–8 years of accounting experience.
• Experience in:
  • Fixed Assets
  • Accounts Receivable
  • General Ledger
• Manufacturing experience is preferred.
• ERP experience is preferred.
• Good analytical skills.
• Good communication skills.
• Good English communication (a must).

Competencies

• Attention to Detail
• Accountability
• Teamwork
• Time Management
• Problem Solving
• Continuous Improvement
• Willingness to Learn

KPI

• Accurate fixed asset records.
• Timely customer invoicing and collection follow-up.
• Accurate month-end closing.
• Timely depreciation processing.
• Accurate balance sheet reconciliations.
• BC implementation support.
• Compliance with company policies.

 

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