Fixed Assets Consultants

6 days ago

Parañaque, Philippines RGP Asia Pacific Full time

Fixed Assets Consultants - Hybrid arrangement RGP Philippines is seeking a Fixed Assets Consultant to join their team on a contract basis. In this role, you will be responsible for providing strategic support and expertise in the management of the company's fixed assets. Working within the Accounting function, you will play a key part in ensuring the accurate tracking and reporting of the organisation's fixed assets across their Paranaque City Metro Manila office. Capitalize fixed assets and process asset movements. Complete fixed asset postings and depreciation. Prepare reports and reconcile accounts for analysis and approval. Ensure the Fixed Asset master data reflects the information provided by the business. Provide the business with required information for physical inventory and respond to inquiries. Run Fixed Assets reports when required. Ensure recording of all supporting documentation. Reconcile book values with tax values. Invoice inter-company transactions. Participate in intercompany reporting and intercompany closes. Prepare intercompany netting information and initiate wire transfers. Respond to escalated intercompany queries and issues. Work closely with required parties to research and resolve differences with intercompany accounts. Prepare and post-closing-related journal entries (e.g., sales reserves, provisions, inventory adjustments, inventory revaluation, advertising & promotion equalization). Perform depreciation, allocations, assessment, and distribution runs. Perform period closing activities and liaise with other teams as required. Perform initial P&L analysis as required by the Sectors/Countries. Prepare and reconcile Balance Sheet accounts. Prepare and submit reports for Corporate consolidation. Prepare and analyse (as needed) other management reports required by the Sectors/Countries. Other Details: Shift – Must be available for shifting schedule The client prefers candidates who can start ASAP or 15 days upon selection Employment Arrangement: Project Based (6 months initially – Subject for extension and renewal) At RGP Philippines, we are committed to providing our employees with a supportive and rewarding work environment. As a Fixed Assets Consultant, you will have the opportunity to work on challenging projects, develop your skills, and contribute to the success of the organisation. We offer competitive compensation, flexible work arrangements, and opportunities for professional development and growth. Seniority level Associate Employment type Full-time Job function Finance and Accounting/Auditing Industries Pharmaceutical Manufacturing Outsourcing and Offshoring Consulting Accounting #J-18808-Ljbffr

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