Accountant Ii
2 weeks ago
**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
- 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
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