Fixed Assets Analyst II - ERP & Transformation (12-month)

Kimberly-Clark USA; Petaling Jaya; Hybrid; MYR 65,000 - 90,000; Full time

Job summary

Kimberly-Clark USA is seeking an Accounting Analyst II for Fixed Assets on a 12-month contract under Global Business Services in Malaysia. You will maintain the asset register, manage depreciation, and ensure accuracy of fixed asset records while collaborating with site management and project engineers.

You'll support ERP system migration, data validation, and UAT activities, ensuring compliance with accounting standards and company policies. Strong English and Korean skills are required.

Qualifications

• Degree in Accounting or professional accounting qualifications (CIMA/ACCA/CPA/CA).
• Minimum 2-3 years working experience in fixed asset accounting or relevant field.
• Computer literate with good knowledge of Microsoft Office and computerized/ERP accounting software; knowledge in SAP will be an added advantage.
• A good team player with good communication & interpersonal skills.
• Proficient in English and Korean.

Responsibilities

• Support ERP implementation, system migration, and finance transformation initiatives.
• Participate in finance process design workshops and requirement gathering sessions.
• Assist in data migration activities, including validation of master data, opening balances, and historical transactions.
• Perform data reconciliation between legacy and target systems to ensure completeness and accuracy.
• Collaborate with project teams, IT, and business stakeholders during system deployment activities.
• Handle Fixed Assets accounting activities, including asset creation, capitalization, transfers, disposals, and depreciation.
• Maintain asset master data and ensure accuracy of fixed asset records.
• Reconcile Fixed Asset subledger to General Ledger balances and investigate discrepancies.
• Support fixed asset audits and physical verification activities.
• Participate in fixed asset data migration and validation during ERP implementation projects.
• Ensure compliance with company policies and accounting standards related to fixed assets.

Skills

English & Korean proficiency

Team player

Interpersonal skills

Education

Degree in Accounting or professional accounting qualifications (CIMA/ACCA/CPA/CA)

Tools

SAP

Job description

Kimberly-Clark USA is seeking an Accounting Analyst II for Fixed Assets on a 12-month contract under Global Business Services in Malaysia. You will maintain the asset register, manage depreciation, and ensure accuracy of fixed asset records while collaborating with site management and project engineers.

You'll support ERP system migration, data validation, and UAT activities, ensuring compliance with accounting standards and company policies. Strong English and Korean skills are required.