Assistant Manager - Fixed Assets Accounting Job at Vodafone (Pune)

Assistant Manager-management Accounting - Capital Assets & Reporting

We are seeking a finance professional to support the delivery of high-quality ma...

Location

India , Ahmedabad

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

A qualified or part-qualified finance professional with an MBA, MCom, or BCom background
Approximately 5–6 years of relevant experience in management accounting or asset accounting
Confident working with SAP or other ERP systems, with advanced MS Excel capabilities
Familiar with Power BI and emerging digital tools such as Agentic AI (Copilot)
Knowledgeable in financial reporting concepts, FinOps, and financial analysis
Comfortable working in a collaborative, stakeholder-focused environment

Job Responsibility

Perform accounting for capital expenditure and related direct cost journals, including interfaces, sub-ledgers, and balance sheet reconciliations
Manage the movement and monitoring of fixed assets, including capitalisation, disposals, and depreciation
Support reclassification activities between operating expenditure and capital expenditure, ensuring compliance with accounting standards
Prepare and deliver monthly MIS and financial reports with accuracy and timeliness
Ensure adherence to SOX controls, KPIs, and internal governance requirements
Contribute to internal and external financial reporting and compliance activities
Engage with stakeholders, providing clear, accurate, and complete financial insights to support decision-making
Apply best-practice accounting knowledge to interpret new or updated accounting procedures and assess their business impact

What we offer

Exposure to complex, global financial processes within a leading multinational organisation
Opportunities to work with modern finance systems, analytics tools, and automation solutions
A collaborative environment that values continuous improvement and professional growth
The chance to build strong stakeholder relationships across markets and functions

Officer, Fixed Assets Accounting Deputy Lead

The Finance Acctg Intmd. Analyst is a developing professional role. Deals with m...

Location

Philippines , City of Taguig, Metro Manila

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-5 years of relevant experience in accounting/finance with commensurate stakeholder management experience
Ability to handle high volume of work & adapt to change
Ability to rapidly learn technical and business techniques and knowledge
Self-motivated and detail oriented
Leadership potential and good supervisory skills
Strong team player, willing to learn and share experience with other team members
Working knowledge of related industry practices and standards
Proven problem-solving and decision-making skills
Consistently demonstrates clear and concise written and verbal communication skills
Willing to work on a mid-shift schedule.

Job Responsibility

Supports the management and control of data flows to and within Finance applications to ensure integrity and completeness of data
Preparing and recording financial transactions for legal vehicle and regulatory reporting purposes
Updating the general ledger, recording financial transactions, and preparing of consolidated financial statements
Identifies and resolves problems using independent judgment for assigned products/business
Implements workflow or process change and redesign
Accountable for regular reporting or process administration as "owner"
Assists in the management of one or more processes, reports, procedures or products
Directs day-to-day work of junior level employees
mentors, coaches, trains and oversees progress of FA Specialists
Appropriately assess risk when business decisions are made

What we offer

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Resources to manage financial well-being and help plan for the future
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Accounting Supervisor, Fixed Assets

The Fixed Assets Supervisor performs a variety of routine and non-routine accoun...

Location

United States , Nashville

Salary:

Not provided

Aramark

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or finance required
2-4 years of experience in accounting and/or finance required
1-3 years of leadership experience required
Fixed assets experience preferred, but not required
Strong analytical and technical accounting skills are necessary for success in this role
Strong Excel skills are required
Experience with and knowledge of ERP accounting software and all Microsoft Office applications
Oracle experience preferred
Ability to develop relationships with diverse groups and various levels of financial and operating personnel
Experience in a central location managing field accounting activities a plus

Job Responsibility

Oversee preparation of general ledger entries and reconciliations for month-end close of fixed assets
Supervise fixed asset accounting staff through the month-end fixed asset close
Analyze the balance sheet as it relates to fixed assets accounts
Control accounting/reporting systems: assist in design, maintenance and control of accounting and reporting templates, ledgers, systems and processes as it relates to fixed asset accounting
Coordinate or perform work related to special projects and research accounting issues as they arise
Respond timely to requests from field operations and participate on ad hoc projects as needed

What we offer

Flexible work arrangements
Paid Time Off (PTO), Vacation, nine (9) paid holidays
Volunteer days, community partnerships, Employee Assistance Program
Your choice of three medical plans, two carriers to choose from & My Healthy Changes well-being program
Adoption Assistance & Paid Parental Leave
Tuition Funding Sources and Scholarship Programs
Retirement plan with match on annual contributions

Fulltime

Accounting Director of Fixed Assets and Lease Reporting

The Fixed Asset and Lease Accounting Team is part of Microsoft’s Corporate Accou...

Location

United States , Atlanta

Salary:

130900.00 - 277200.00 USD / Year

Microsoft Corporation

Expiration Date

Until further notice

Requirements

Master's Degree in Business, Accounting /Finance, or related field AND 8+ years accounting or finance experience
OR Bachelor's Degree in Business, Accounting /Finance, or related field AND 9+ years accounting or finance experience
OR equivalent experience
3+ years people management experience
Professional accounting certification such as CPA or equivalent
Experience managing teams and demonstrated people development skills
Experience working with auditors
Excellent cross-group collaboration skills, including the ability to effectively communicate with senior management
Highly self-motivated, organized, adaptable, and capable of managing multiple projects simultaneously

Job Responsibility

Lead the members of the Fixed Assets team that supports the rhythm of business for monthly and quarterly close accounting processes
Manage the coordination and preparation, delivery, and analysis of balance sheet and P&L reporting and assist in reviews with senior business leaders
Manage the preparation of long-lived assets and lease related financial information for Microsoft’s financial statements and footnotes
Establish objectives and procedures for the team while leading them through reviews of complex accounting records in compliance with accounting policies and guidelines
Collaborate with internal stakeholders, including Cloud Infrastructure, Treasury, Tax, and Operations on new arrangements and programs, ensuring US GAAP compliance
Lead the team and ensure financial compliance activities are appropriately discharged, provide appropriate guidance to the management and the team on all financial compliance matters
Embody our culture and values

Fulltime

New

Accounting Assistant

We are looking for an Accounting Assistant to support municipal finance operatio...

Location

United States , Mayfield Heights

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least four years of experience in accounting, finance, public administration, or a related field
Practical experience handling both accounts payable and accounts receivable responsibilities
Proficiency with financial systems such as Software Solutions Pro, QuickBooks, or similar accounting platforms
Strong ability to complete bank reconciliations, code invoices accurately, and maintain organized financial documentation
Working knowledge of governmental accounting practices, including compliance-related recordkeeping and reporting requirements
Ability to manage competing deadlines, work independently, and produce accurate results in a structured environment
Effective communication skills with the ability to collaborate across departments and respond professionally to routine inquiries

Job Responsibility

Process vendor invoices by aligning them with purchase orders, confirming accounting details, and securing the appropriate approvals before payment is issued
Administer accounts payable activities, including supplier setup, scheduled payment runs, and follow-up on banking or payment exceptions to ensure timely resolution
Oversee incoming payments owed to the city by tracking receivables, communicating with internal departments and external parties, and supporting collection efforts
Receive and record payments submitted in person, by mail, or electronically, balance daily transactions, and prepare deposits for the bank
Perform reconciliations between receipts, ledger activity, and system reports while contributing to month-end and year-end closing tasks
Maintain records related to fixed assets and public funds, including documentation for reimbursements and other finance-related transactions
Manage administrative records tied to city vehicles, such as titles, registrations, insurance details, and supporting compliance documentation
Organize and retain municipal records and prepare required financial or operational reports for department leadership
Provide ongoing support to the Finance Director by preparing payable balance summaries and assisting with day-to-day financial management activities

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

General Accounting Manager

Location

United States , Milwaukee

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance
certification or advanced designation is preferred
At least two years of accounting experience with demonstrated knowledge of general ledger management, close processes, and financial reporting
Strong understanding of core accounting principles, account reconciliation, journal entry preparation, and financial analysis
Experience working with ERP platforms is a plus
Advanced Microsoft Excel skills, along with solid working knowledge of Outlook and PowerPoint
Ability to manage multiple deadlines, work independently, and maintain a high level of accuracy and organization
Strong analytical, communication, and critical thinking skills, with the ability to present information clearly and handle confidential matters appropriately

Job Responsibility

Direct daily general ledger activities to ensure financial records are complete, accurate, and aligned with company reporting expectations
Record and review journal entries, accruals, and reconciliations while helping drive timely month-end and year-end closing activities
Prepare financial reporting schedules and performance summaries, including variance analysis and explanations for management review
Monitor fixed asset activity, reconcile supporting schedules to the ledger, and help forecast related cash requirements
Complete bank reconciliations and oversee routine banking tasks such as daily cash activity reporting and payment control processes
Partner with audit teams by assembling requested documentation and supporting both internal and external review procedures
Contribute to weekly and monthly operational reporting by analyzing sales results, inventory variances, productivity trends, and cost performance
Provide financial support for budgeting and forecasting across sales, labor, materials, packaging, and departmental spending
Assist accounts receivable and accounts payable workflows as needed while serving as a resource for ERP users, master data maintenance, and system-related issue resolution

What we offer

Medical, vision, dental, life and disability insurance
401(k) plan
Free online training

Fulltime

New

Accounting Manager

We are looking for an Accounting Manager to join our team in California. This ro...

Location

United States , Sausalito

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 7 years of progressively responsible accounting experience
Strong background in month-end close, general ledger activity, journal entries, and account reconciliations
Experience overseeing or supporting accounts payable processes and understanding how transactions move through procurement and production environments
Proficiency in fixed asset accounting, balance sheet reconciliations, and financial statement audit support
Advanced Excel skills, including work with large data sets, complex formulas, and data cleanup or transformation
Experience with NetSuite is strongly preferred
candidates with strong systems aptitude and the ability to learn quickly will also be considered
Background in the beverage, food, or consumer packaged goods industry is preferred
Exposure to federal excise tax reporting within a beverage business is a plus

Job Responsibility

Lead monthly close activities, including fixed asset accounting, accrual entries, and reconciliation of balance sheet liabilities
Oversee accounts payable operations to promote timely processing, accuracy, and effective controls across the function
Partner with procurement, production, and related teams to help maintain smooth transaction flow and resolve process gaps
Apply sound accounting practices and reinforce internal controls to support compliant and reliable financial operations
Prepare and evaluate financial information for management reporting, often within compressed reporting deadlines
Assist with annual audit preparation by organizing support, responding to requests, and helping maintain audit readiness
Provide the FP&A team with accurate financial data and reports to support planning, forecasting, and budgeting activities
Lead accounting system enhancements and integration initiatives, including tools that improve payment workflows and purchase order matching
Identify and implement automation opportunities using available technologies, data tools, and AI-enabled solutions to reduce manual work
Collaborate with cross-functional partners as a trusted accounting resource, bringing clarity and resolution to complex or undefined issues

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan
Free online training

Fulltime

New

Accounting Manager

Our nonprofit education client is seeking an Accounting Manager in the East Bay ...

Location

United States , Concord

Salary:

55.00 - 65.00 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of accounting experience, including responsibility for general ledger activity and financial reconciliations
Hands-on experience with accounts payable, journal entries, daily cash receipts, month-end close, fixed asset accounting, and payroll support
Strong understanding of accounting controls, transaction documentation, and financial reporting accuracy
Proven ability to manage multiple priorities while meeting deadlines in a detail-oriented environment
Proficiency with accounting systems and spreadsheet tools used for reconciliations, tracking, and reporting
Ability to review financial information carefully, identify discrepancies, and resolve issues efficiently

Job Responsibility

Oversee the full accounts payable cycle, including vendor record maintenance, purchase order review, invoice processing, payment preparation, and annual 1099 reporting
Record financial activity in the general ledger by preparing journal entries, posting payments and adjustments, and verifying the accuracy of account coding
Manage cash handling processes by documenting incoming checks and cash, preparing deposits, posting miscellaneous receipts, and coordinating online payment activity
Support billing and collections functions by maintaining accurate transaction records and helping ensure funds are applied correctly and on time
Maintain fixed asset records by adding new assets, tracking construction in progress, calculating monthly depreciation, and reconciling subledger balances to the general ledger
Lead recurring close activities through account reconciliations, allocation entries, inventory-related adjustments, and preparation of supporting schedules for restricted funds and investments
Prepare required tax-related filings such as quarterly sales and use tax returns and assist with other compliance reporting as needed
Provide support for payroll processing and partner with the Controller on additional accounting assignments and special projects

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

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Assistant Manager - Fixed Assets Accounting

Job Description

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