Accountant 1, Global Fixed Assets
5 days ago
At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at
Job Function:
Finance
Job Sub Function:
Accounting
Job Category:
Professional
All Job Posting Locations:
Paranaque, National Capital Region (Manila), Philippines
Job Description:
Job Description:
- Record fixed assets by creating and supervising a system of procedures, forms, and controls
- Record in the accounting system newly acquired fixed assets and those disposed
- Track, compile, and record project costs in fixed asset accounts; close out the accounts at the completion of the projects
- Perform reconciliation of fixed asset subsidiary ledger balance with summary-level account in the general ledger
- Perform depreciation calculation for all fixed assets
- Perform revision and update on the detailed schedule of accumulated depreciation and fixed assets
- Perform asset retirement obligation calculations for ARO applicable assets
- Supports periodic reviews on intangible assets' impairment
- Initiates inventory counts of fixed assets physically
- As may be requested by management, perform fixed asset related analyses
- Build fixed asset related audit schedules, and collaborate with auditors on their assignments
- Track Company's fixed asset spending in relation to its capital budget, as well as management authorizations.
Qualifications:
- Possess Bachelor's degree in accounting
- 1-2 years of experience is preferred but fresh graduates are welcome to apply
- Possess strong knowledge of Generally Accepted Accounting Principles (GAAP)
- Solid understanding and experience of fixed assets and General Ledger
- Possess strong proficiency in Excel
- Strong ability to apply several accounting and reporting systems
- Strong communication and analytical skills
- Strong ability to work individually or in a team setting
- Excellent interpersonal and time management skills to meet time-sensitive timelines
- Strong ability to give attention to detail and to perform multiple tasks at the same time
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