Fixed Asset Accountant

1 week ago


Muntinlupa, Philippines Nityo Infotech Inc. Full time

Qualifications

  • Obtained a Bachelor’s Degree in Accountancy or Commerce, preferably CPA
  • Minimum 2-3 years of previous work experience in a similar position.
  • An experience with SAP AP / AR / GL Module
  • Experience in SOX compliance
  • Advanced skills in the use of MS Office application e.g. Excel Spreadsheets and Google applications
  • Excellent work habits, including a willingness to work the hours necessary to get the job done.
  • Shifting schedules required e.g. Europe time as needed
  • Good oral and written communication skills
Responsibilities
  • Prepares journal entries
  • Prepares account reconciliations based on set timeline
  • Assist the Senior Accountant in checking the closing transactions of assigned entities
  • Assist the local business unit in preparing the annual budget and preliminary quarterly P&L Estimate consolidation. Perform preliminary checks on the net income and balance sheet
  • Validate the details of the annual budget and quarterly estimate details (Volume, Sales, Cost of Sales, IT, Selling & Marketing) provided by the entities
  • Update and publish Estimate and Actual FS Reports for variance / deviation analysis
  • Gather, prepare and analyze financial information and reports as may be requested by business users
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Gather information for the monthly BSC such as feedback received from customers and track timeliness of the delivery of reporting requirements
  • Conduct self evaluation based on the PLP process.
  • Support external audit requirements by providing detailed schedules and analyses required by the auditors and local finance. Attend to any audit inquiries as may be required in the process
  • Other related duties which may be assigned by immediate superior
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