The Accountant 2 Fixed Assets is responsible for the end to end fixed asset accounting and reporting of Western Digital’s (WD) Thailand site. He/She should ensure that a robust accounting controls, accounting quality and compliance are in-placed. The position will report to the Fixed Asset Supervisor.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- End to end Fixed Asset (FA) management including CIP monitoring, FA capitalization, retirements, and transfers
- Post FA accruals and perform Monthly Subledger Close
- Prepares Roll forward reports and Accounts Reconciliation monthly and quarterly
- FA in charge for SOX and KPMG Audit requirements.
- Coordinates actual physical disposal of fixed assets
- Performs annual FA physical count and reporting
- Prepares inter and intra-company asset transfers and documentations
- Accounting resource for the monthly Capital Request review
- Proactively and consistently look for ways on how to standardize, streamline and improve processes.
- Prepare and provide ad hoc reports and requests coming from external and internal customers.
