Fixed Assets Accounting Specialist

2 days ago


Parramatta Park, Queensland, Australia REO Group Full time
Job Description

As a Fixed Assets Accounting Specialist, you will be responsible for managing the accounting and reporting processes from Capital Work in Progress through to the final asset closure. Working for the REO Group, you will need to have a strong understanding of US GAAP reporting requirements, as well as compliance with both US and Australian tax regulations.

Key Responsibilities
  • Take full ownership of the Capex Budget spending process and assure SOX compliance
  • Liaise with different business managers to resolve issues
  • Manage the Month end Fixed Assets close process for AU and NZ - Perform month end tasks, including Asset Additions, Disposals, Transfers, Depreciation and preparation of GL Journal
  • Lead the fixed assets capitalisation process while ensuring that US GAAP reporting and UA/US tax compliance is maintained
  • Prepare Balance sheet reconciliation, including capital work in progress (CWIP)
  • Contribute to continual development of and compliance to the internal control environment and risk management process under the SOX framework
  • Partner with a range of stakeholders throughout the supply chain process, retail network, operations, merchandising and marketing teams
  • Assist the finance management team with ad hoc projects and perform other duties as required
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