
Fixed Asset Accountant
3 days ago
Essential Duties and Responsibilities:
- Coordinate physical count activities with key stakeholders
- Support in Fixed Assets transactional like capital project reference creation, fixed asset acquisitions, and dispositions in the accounting system.
- Calculate depreciation for all fixed assets.
- Review and update the detailed schedule of fixed assets and accumulated depreciation.
- Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
- Helps conduct analysis related to fixed assets as requested by management
- Support in timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements
- Contribute to activities related to ongoing fixed assets projects.
Qualifications:
- Shared Service Experience.
- Knowledgeable in Fixed Assets accounting.
- Has A2R experience, Familiar with ERP Systems (SAP), Microsoft Excel (Macro).
Educational Attainment:
- BS Accountancy Graduate and or any Finance or Business-related course
Work Experience Requirements:
- Minimum of 2-year experience relating to Finance and Accounting.
Work Schedule:
- Shift (8pm to 5am)
Work Location:
- Paranaque (Hybrid 3days Office, 2 days Work from Home Set-up)
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