Accountant: Fixed Assets
3 days ago
Process Fixed Assets transactions (additions, depreciation, retirement, sale).
• Manage data integrity and preparation of financial information to ensure completeness, accuracy, timeliness, and accessibility.
• Compliance and quality control review (i.e., review of account analysis/reconciliations, journal entry review and approval, and adherence to accounting policies and procedures).
• Work with local finance contacts during month-end close to ensure adequate completeness, accuracy, timeliness, accessibility, and consistency with corporate policies and IFRS.
• Execute/validate internal control procedures to ensure that company assets are adequately protected, including but not limited to review of reconciliation of general ledger account.
• Participate in ensuring team's metrics/KPIs are met or exceeded.
• Perform other responsibilities as assigned, including but not limited to provision of audit support, running of reports, and participation in team-specific groups and activities.
• Maintain and execute adequate internal controls for compliance with corporate policies.
• Resolve issues and outstanding open items through appropriate channels (i.e., escalations, collaboration with team members and/or other workstreams).
• Support leads to drive process improvement activities.
• BS Accountancy, preferably Certified Public Accountant (CPA).
• 3+ years of work-related experience.
• SAP experience in General Ledger (FICO).
• Basic account reconciliation.
• Knowledgeable in MS Office Suite.
• Preferably with experience in process improvements.
• Leadership experience not required.
• Experience working with international teams required.
• Good customer relationship skills.
Global Business Services Manila is the only ContiTech location in the Philippines providing support to global stakeholders (e.g., NAR, EuroAsia).
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