- To verify FCA against Investment Order

- To control Investment Order in SAP

- To process CAPEX invoices to SSC for posting.

- To prepare the asset settlement schedule (IO to AUC and AUC to Final Asset) and raise ticket to SSC.

- To review and identify cost center of fixed asset movement

- To monitor the progress of CAPEX completion stage

- To Print & send asset tag to fixed asset custodian

- To perform the control of Fixed Asset at sites including third parties.

- To proceed FA depreciation in SAP.

- To prepare both monthly CAPEX and Fixed Asset Reporting

- To perform FI and AA reconciliation

- To conduct Fixed Asset count

- Any other ad-hoc projects assigned

- Educational background: Bachelor’s degree in Accounting or banking

- Experience: At least 2 years working experience in the field of accounting and on major financial accounting systems

- Skill: Good interpersonal communication skills

- Knowledge: MS Office, Internet and Email proficiency

- Language: Good proficiency of English for both writing and speaking.