Company DescriptionEnviri Corporation is a market-leading, global provider of environmental solutions for industrial, retail and medical waste streams, and innovative equipment and technology for the rail sector. We have an unrivalled breadth of experience across the globe and an impressive reputation stretching back more than a century. Based in Camp Hill, PA, with more than 13,000 employees and the company operates in more than 30 countries.About Enviri GSCEnviri GSC handles a wide range of services, finance and accounting shared services, global HR shared services, providing IT Service and helpdesk support and market research support to Harsco globally. We are Operating since 2008 & Serving 30+ CountriesJob Description Create, Deliver and Process Monthly Fixed Asset and Lease ConfirmationsMonitor and process fixed asset transactions as needed.Ensure timely and accurate transfer of account data from GL to Sub ledger.Perform accounting activities as per established accounting standards and procedures.Assist with Lease Database data entryInvolve in technology upgrades and changes related to fixed asset accounting. Collaborate with team members to monitor asset disposals and movements.Review, analyze and approve invoices obtained from Fixed Asset AssociateOrganize and maintain fixed asset documentations for references.Monitor and report monthly capital expenditure to Managers.Assist in financial audit and tax filing activities.Adhere to financial regulations and policies.DIMENSIONSFinancial: Fixed Assets AccountingReportingMultiple ledger books of accountingNon-Financial:Supporting Statutory / Internal AuditLiaise with IT Team and Business to ensure proper accounting and reportingQualificationsEducation Should be post graduate in CommerceExperience Should possess minimum of 3+ years of relevant experience preferably in handling fixed assets(U.K,USA) for an MNC with knowledge of various set of books accounting and complying with FA policies and procedures (COA etc.,). Team management and Stakeholder managementKnowledge, Abilities and Other Requirements Knowledge of US GAAP. Technically savvy - various ERP - Specifically Oracle and Blackline,Policy and Process OrientationEye for detail to pick up variances for taking up corrective actions.Application of Various fixed assets Tools / software (share point etc., Strong Organizational skills Onsite client queries handlingEffective Communication and Presentation Skills.Should be proficient in EnglishOpen for shifts, flexible - Evening shiftExcellent excel skillsInteractions Internal: Associated Functions - Business -HO/Site Team, IT Team and Finance.Internal Auditors / Compliance TeamsExternal:Clients / Customers/vendorsTax Consultants - PwC etcF&A related ConsultantsKey Challenges Achieving low risk rating at Internal / External Audits in FA accounting Achieving 100% statutory compliance where a few unknown aspects may crop-in by way of new legislation / standards etc.Improvement in SL & Month end activities Support in meeting all deadline, statutory compliances as applicable.Additional InformationDisclaimerThe information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.