Fixed Asset Management Staff

Bungasari

Jakarta Pusat

On-site

IDR 80,000,000 - 140,000,000

Full time

45 hours ago
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Job summary

Bungasari is seeking a detail-oriented Fixed Asset Management Staff to join our Finance & Accounting team at the Head Office in Jakarta Selatan. The role focuses on registering fixed assets, maintaining asset data, and producing accurate reports to support financial accuracy.

The ideal candidate will have a Bachelor’s degree in Accounting or Finance, strong Excel/Word skills, and familiarity with SAP S/4HANA.

Qualifications

  • Bachelor’s degree in Accounting, Finance or related field.
  • Proficient in Microsoft Excel and Word.
  • Familiar with SAP S/4HANA.
  • Detail-oriented, organized, and able to work independently.
  • Good communication and coordination skills.

Responsibilities

  • Create and register new fixed asset items in the asset management system.
  • Maintain up-to-date fixed asset data, including acquisitions, transfers, disposals, and depreciation.
  • Prepare and update fixed asset reports on a regular basis for internal and external stakeholders.
  • Conduct periodic stock opname (physical asset count) to verify asset existence and condition.
  • Support internal and external audits by providing asset-related documentation and reconciliations.
  • Coordinate with related departments to track asset movement and usage.

Skills

Detail-oriented
Excel
Word
Communication skills
Coordination
Independent work

Education

Bachelor’s degree in Accounting/Finance

Tools

SAP S/4HANA

Job description

Fixed Asset Management Staff

FIN-003 Finance & Accounting Head Office - Jakarta Selatan, DKI Jakarta

Finance & Accounting Head Office - Jakarta Selatan, DKI Jakarta Contract Foreman/Staff

  • Create and register new fixed asset items in the asset management system.
  • Maintain up-to-date and accurate fixed asset data, including acquisitions, transfers, disposals, and depreciation.
  • Prepare and update fixed asset reports on a regular basis for internal and external stakeholders.
  • Conduct periodic stock opname (physical asset count) to verify asset existence and condition.
  • Support internal and external audits by providing asset-related documentation and reconciliations.
  • Coordinate with related departments to track asset movement and usage.
  • Minimum Bachelor’s degree in Accounting, Finance, or a related field.
  • Proficient in Microsoft Office, especially Excel and Word.
  • Familiar with SAP S/4HANA system.
  • Detail-oriented, organized, and able to work independently.
  • Good communication and coordination skills.
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