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- Analyse capital purchases/ ICO transfers and record the cost of the newly acquired fixed assets (both tangible and intangible). • Tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets in the SAP Fixed Asset Accounting module. • Preparing accounting analysis, journal entries (“JVs”), reconciliations (“BSRs”), quarterly schedules and reporting, and analysis of construction-in-progress and fixed assets inventory audits. • Support month/quarter-end reporting with the Global Fixed Asset team. • Ensuring financial data is recorded following established company policies and GAAP and ensuring SOX controls compliance. • Collaborate with Corporate accounting on the alignment to correct accounting treatment for Intangibles and other assets. • Support the Local GAAP and IFRS fixed asset accounting in line with the accounting standards adopted across Apple's global legal entities. • Work on Fixed Asset-related projects as assigned by your manager.
- Excellent SAP knowledge
- Accounting qualifications such as CPA, ACA, ACCA etc
- Knowledge and application of IFRS & Local GAAP
- Experience in fixed assets accounting or related field, preferably in a multinational corporate environment or a combination of experience within a corporate environment and a public accounting or consulting firm or other relevant experience
- Strong accounting understanding to support complex transactions in Intangible and Other assets.
- Ability to quickly gain an understanding of the functionality of various accounting systems.
- Understanding of the accounts payable process, specifically as it relates to the purchase requisitions/orders of capital assets
- High proficiency with data analysis and advanced knowledge of spreadsheet and database tools
- Strong working knowledge of ERP systems (preferably SAP)
- Ability to prioritize and manage multiple deliverables with competing timelines
- Ability to work collaboratively and cross-functionally on projects
- Strong communication skills (written, verbal and presentation)
- Strong analytical and problem-solving skills
- Attention to detail and organizational skills
- Proven track record of driving a strong control environment
- High level of ethics, integrity, judgment, discretion and confidentiality
- Strong customer service orientation
- Results-oriented and demonstrates initiative in driving efficiencies
- Ability to maintain a global perspective and recognise opportunities to align with other GBS regions on similar processes.
- Effective team player who likes to work in a fast-paced environment.
- Possess excellent written and verbal interpersonal skills, as well as presentation skills.
- Mature, responsible, driven, and able to work independently with minimal direct supervision.
- Demonstrated ability to engage and communicate effectively across the organization and with external partners.
- Detailed and meticulous, outstanding attention to detail with strong analytical and problem-solving skills.
- Possess a real passion for process improvement with an approach that urges innovation, elimination of non-value-added work, and efficiency improvements.
- Ability to think creatively and develop innovative solutions.
- Ability to influence and implement ideas effectively within the Apple culture.
- Bachelor's degree or equivalent in accounting, Finance, or equivalent subject. CPA and/or Master's is a plus.
- Analyse capital purchases/ ICO transfers and record the cost of the newly acquired fixed assets (both tangible and intangible). • Tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets in the SAP Fixed Asset Accounting module. • Preparing accounting analysis, journal entries (“JVs”), reconciliations (“BSRs”), quarterly schedules and reporting, and analysis of construction-in-progress and fixed assets inventory audits. • Support month/quarter-end reporting with the Global Fixed Asset team. • Ensuring financial data is recorded following established company policies and GAAP and ensuring SOX controls compliance. • Collaborate with Corporate accounting on the alignment to correct accounting treatment for Intangibles and other assets. • Support the Local GAAP and IFRS fixed asset accounting in line with the accounting standards adopted across Apple's global legal entities. • Work on Fixed Asset-related projects as assigned by your manager.
- Excellent SAP knowledge
- Accounting qualifications such as CPA, ACA, ACCA etc
- Knowledge and application of IFRS & Local GAAP
- Experience in fixed assets accounting or related field, preferably in a multinational corporate environment or a combination of experience within a corporate environment and a public accounting or consulting firm or other relevant experience
- Strong accounting understanding to support complex transactions in Intangible and Other assets.
- Ability to quickly gain an understanding of the functionality of various accounting systems.
- Understanding of the accounts payable process, specifically as it relates to the purchase requisitions/orders of capital assets
- High proficiency with data analysis and advanced knowledge of spreadsheet and database tools
- Strong working knowledge of ERP systems (preferably SAP)
- Ability to prioritize and manage multiple deliverables with competing timelines
- Ability to work collaboratively and cross-functionally on projects
- Strong communication skills (written, verbal and presentation)
- Strong analytical and problem-solving skills
- Attention to detail and organizational skills
- Proven track record of driving a strong control environment
- High level of ethics, integrity, judgment, discretion and confidentiality
- Strong customer service orientation
- Results-oriented and demonstrates initiative in driving efficiencies
- Ability to maintain a global perspective and recognise opportunities to align with other GBS regions on similar processes.
- Effective team player who likes to work in a fast-paced environment.
- Possess excellent written and verbal interpersonal skills, as well as presentation skills.
- Mature, responsible, driven, and able to work independently with minimal direct supervision.
- Demonstrated ability to engage and communicate effectively across the organization and with external partners.
- Detailed and meticulous, outstanding attention to detail with strong analytical and problem-solving skills.
- Possess a real passion for process improvement with an approach that urges innovation, elimination of non-value-added work, and efficiency improvements.
- Ability to think creatively and develop innovative solutions.
- Ability to influence and implement ideas effectively within the Apple culture.
- Bachelor's degree or equivalent in accounting, Finance, or equivalent subject. CPA and/or Master's is a plus.