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