
Fixed Asset and Inventory Specialist
1 day ago
Overview
Responsible for the month end closing of asset (fixed assets and inventory) accounts and process improvements of asset related accounting processes.
Functions and Responsibilities
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Responsible for accounting for fixed assets and inventories in a timely manner
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Responsible to maintain the balance sheet accounts for fixed assets and inventories in very high quality.
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Account for asset depreciation
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Account for inter-company asset transfers according to the tax rules
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Ensure routine asset counts take place as per Property Plant and Equipment (PPE) Policy and work with Asset Manager to manage the process
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Ensure proper accounting for CAPEX projects
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Check and validate all transactions under PM-MM modules and ensure timely recording of costs and proper valuation of inventories to ensure accurate management reports consistent with accounting policies
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Coordinate the activities of the team across DITO departments
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Maintain the highest ethical and integrity standards in all internal and external dealings and internal and external relationships.
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Review relevant business processes and propose improvements to increase efficiency.
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Complete relevant period-end closing activities and provide support in the consolidation activities whenever required
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Provide inputs, assistance and submit relevant reports needed by reporting team
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Attend to audit requirements to help ensure successful completion of audits
Employment Standards
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Minimum of three (3) years' work experience in fixed asset, capex and cost and inventory accounting
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Minimum of one (1) year SAP FICO, MM module hands-on experience
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Knowledge of internal control
Job Skills & Qualifications
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College graduate with a degree in Finance, major in Accounting or equivalent
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CPA license is an advantage but not required
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Preferably with Telecommunications industry experience
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