DH
DOROOB HR CONSULTING
Fixed Asset Accountant
Amman, JOPresencialContratoTiempo completo
Publicado 23 oct 2026
Este empleo está publicado en AR
Job Description:
An international construction group with active projects in Jordan is looking for a Fixed Asset Accountant to maintain complete and accurate fixed asset records and prepare the monthly accounts of assigned companies.
- Maintain the fixed asset register from acquisition to disposal
- Verify purchase invoices, approvals and delivery records before recording additions, and distinguish capital expenditure from operating expenses
- Prepare monthly depreciation entries and reconcile the asset register to the general ledger
- Record approved transfers, disposals and write-offs and calculate the resulting gain or loss
- Coordinate asset tagging and periodic physical verification with the responsible teams
- Prepare monthly customer and intercompany invoices from approved contracts, rates and supporting records
- Complete month-end entries and prepare monthly profit and loss statements, financial position and supporting schedules
- Complete bank reconciliations and prepare receivable and payable aging reports
- Reconcile intercompany balances and material balance sheet accounts
Requirements:
- Bachelor's degree in Accounting or Finance
- 3-5 years of experience in general ledger accounting, including fixed assets
- Strong knowledge of capitalization, depreciation and IFRS
- Experience preparing monthly accounts, bank reconciliations and intercompany balances
- Experience with customer invoicing and receivable aging
- Proficiency in ERP systems and advanced Microsoft Excel
- Professional certification (CPA, ACCA or CMA) and construction/contracting experience are an advantage
Resumen del puesto
Tipo de empleo
Tiempo completo
Habilidades requeridas
Fixed Asset Register ManagementCapitalization and Capital-versus-Operating Expense ClassificationDepreciation AccountingIFRS AccountingGeneral Ledger Accounting and Month-End CloseFinancial Statement and Supporting Schedule PreparationInvoice Verification and Asset Addition RecordingAsset Transfers, Disposals, Write-Offs, and Gain/Loss CalculationPhysical Asset Verification and Asset Tagging CoordinationCustomer and Intercompany InvoicingBank ReconciliationReceivable and Payable Aging AnalysisIntercompany and Balance Sheet Account ReconciliationERP System ProficiencyAdvanced Microsoft Excel
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