Accountant I (Fixed Assets)
Samut Prakan, TH
About our group:
Global Financial Services provides exceptional transaction and decision-support accounting activities, at optimal cost, using relevant resources and processes for Seagate Finance and its business partners
About the role - you will:
• Manage, update receiving transaction and work with capital owner in asset addition and adjustment via Seagate web-based Capital Tracking System and dispose asset via Seagate Asset Management System before interface to SAP ERP
• Assign tag numbers to fixed assets and record asset impairment
• Obtain information from internal and external sources to record accounting transactions in the general ledger for all PP&E accounts
• Reconcile the PP&E balance in the fixed asset register against General Ledger
• Analyze account balances and is responsible for properly supported account reconciliations on monthly analysis reporting
• Prepare Fixed A schedules report monthly, quarterly and yearly
• Ensure transactions are recorded, documented, reviewed and supported in accordance with company policies and Sarbanes-Oxley (SOX) controls
• Be responsible for accuracy and timeliness of transactions in the sub-ledger and general ledger accounts
• Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries
• Feedback and resolve internal and external customer (local site finance, engineer, other Global Finance Share Service team, etc.) inquiries, including audit inquiries from internal and external auditors
About you:
• Able to work under pressure
• Good at interpersonal skills
• Be a team player and fast learner
• Good command of English
Your experience includes:
• Knowledge in accounting functions
• Computer skills - Microsoft Office 365
• SAP
Location:
Home to 4,000+ employees, our Teparuk site produces nano-recording heads, a crucial component of the read/write functionality of a hard disk drive. Our Teparuk facility is a fun and active site. Here at work you and your colleagues can grab breakfast, lunch, dinner and snacks at our 24-7 on-site canteen and coffee shop. Get in a few laps around our running track or enjoy volleyball, ping pong, badminton or football through our on-site gymnasium and fitness center. We also offer music, dance and yoga activities. Enjoy many on-site festivals and celebrations as well as opportunities to give back to the local community.
Location: Teparuk Thailand
Travel: None