Fixed Asset and leasing specialist (12 months contractual role)
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Job Description
This is a contractual role for a duration of 12 Months
Role summary
Support global FA & lease accounting operations by delivering accurate, timely, and compliant financial
reporting. The role goes beyond processing to enable stronger stakeholder collaboration and drive
continuous improvement within a GCC environment.
Key responsibilities
• Calculate and post manual journal entries (MJE) including accruals and reclasses
• Execute month-end, quarter-end, and year-end close activities as per global timelines
• Perform balance sheet reconciliations with proper documentation and follow-up on open items
• Maintain GL & Sub-ledger integrity and ensure alignment with accounting policies (US GAAPASC 360, ASC 842, IFRS 16 & IAS 16)
• Support preparation of management reporting and variance analysis
• Collaborate with onshore stakeholders/business finance teams for issue resolution
• Support internal and external audits with required documentation
• Participate in transition activities and knowledge transfer (if applicable)
• Understanding of SAP FA & lease accounting processes in both ECC / S/4HANA environments.
• Hands-on experience in SAP ECC to SAP S/4HANA migration.
Requirements
Department: Finance
Function: Consulting
Experience Level: Not Applicable