Job Description:
Perform Technical physical count.
Perform mapping between technical data and Fixed Assets register.
Extract all old invoices to verify FAR DATA.
Allocate all technical warehouse on FAR.
Reconcile and update FAR.
Communicate with technical and IT for DATA mapping and site visits.
Participate in Audit team site visits and calculate accuracy percentage.
Perform all back office tasks related to the project.
Qualifications:
Minimum 2 years of experience in the Accounting or Audit field.
Good analytical skills.
Good in Excel and ERP financial user.
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