Manage end-to-end fixed asset processes, including asset additions, transfers, and retirements with timely and accurate documentation.
Maintain a complete and accurate fixed asset register, ensuring proper classification, capitalization, and tracking of all assets.
Perform reconciliation of fixed asset data between operational systems and accounting systems, resolving discrepancies and ensuring data integrity.
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Manage end-to-end fixed asset processes, including asset additions, transfers, and retirements with timely and accurate documentation.
Maintain a complete and accurate fixed asset register, ensuring proper classification, capitalization, and tracking of all assets.
Perform reconciliation of fixed asset data between operational systems and accounting systems, resolving discrepancies and ensuring data integrity.
...
Manage end-to-end fixed asset processes, including asset additions, transfers, and retirements with timely and accurate documentation.
Maintain a complete and accurate fixed asset register, ensuring proper classification, capitalization, and tracking of all assets.
Perform reconciliation of fixed asset data between operational systems and accounting systems, resolving discrepancies and ensuring data integrity.
...
Manage end-to-end fixed asset processes, including asset additions, transfers, and retirements, with timely and accurate documentation.
Maintain a complete and accurate fixed asset register monthly, ensuring proper classification, capitalization, and tracking of all assets.
Perform reconciliation of fixed asset data between operational systems and accounting systems, resolving discrepancies and ensuring data integrity.
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Execute policies, procedures, and processes for accounting and reporting of leased assets timely and accurately.
Execute policies, procedures, and processes for accounting tangible and intangible assets timely and accurately, including, open PO review, capitalization, transfers, and disposals of fixed assets in SAP, determining fixed assets useful lives and depreciation rates and recognition of allowance for assets impairment loss. Maintain fixed assets schedules, including monitoring that Assets Under Construction and Fixed Assets Clearing Account to ensure assets are capitalized on a timely basis.
Assist to monitor and resolve CAMS transactions, including educating business users on how to use CAMS and FA policies for lost and damage assets.
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Maintain and update the fixed asset register for all capital expenditures and projects, ensuring compliance with TI's accounting policies and applicable standards (MFRS, IFRS)
Review and ensure timely and accurate capitalization of fixed assets upon project completion
Calculate and record monthly depreciation of fixed assets with proper cost allocation per accounting standards
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Execute and oversee daily and monthly B2C Asset Accounting operational tasks, including settling investment orders, capitalizing intra-group service charges and own labor costs, and performing planned and unplanned depreciation, ensuring timely and accurate execution
Ensure the accuracy of financial postings, supporting documents, reconciliations, and closing steps related to asset accounting, ensuring alignment with closing calendars and reporting deadlines
Act as the escalation SME for complex asset accounting exceptions related to incorrect postings, mismatches, missing documentation, or unclear account balances; perform root-cause analysis and implement corrective actions
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About UsStreamline Media Group is a 25-year creative development studio specializing in full video game development, co-development, publishing, and interactive digital asset production. We have shipped titles across every major platform for clients, including Sony, Microsoft, and global AAA publishers.
The company operates across Malaysia, the United States, and Japan, with partnerships in Latin America. We move fast and expect people to adapt quickly. Team members often wear multiple hats, and while processes exist, ownership and resourcefulness matter more. You will be expected to grow quickly with clear expectations and direct leadership.
We are also a technology-forward organization. Streamframe, our proprietary ERP and orchestration platform, manages projects, finances, contracts, and delivery across the company. AI tools are used actively, and everyone is expected to build working fluency with them. If you prefer to wait to be told what to learn, this is not the right environment.
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