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Senior Accountant

2 weeks ago


Parañaque P, Philippines Ascendion Full time

Essential Duties and Responsibilities

  • Coordinate physical asset counts with key stakeholders.
  • Manage fixed asset transactions, including project reference creation, acquisitions, and disposals in the accounting system.
  • Calculate and review depreciation for all fixed assets.
  • Maintain and update detailed schedules of assets and accumulated depreciation.
  • Reconcile subsidiary ledger balances with the general ledger.
  • Assist with fixed asset analysis and reporting as requested by management.
  • Support timely financial period closing in line with the calendar and SLA, ensuring compliance with Internal Audit and SOX requirements.
  • Contribute to ongoing fixed asset projects and process improvements.

Qualifications

  • Experience in Shared Services operations
  • Knowledge of Fixed Assets Accounting
  • A2R (Account-to-Report) process experience
  • Proficiency in ERP systems (SAP) and advanced Microsoft Excel (including Macros)

Minimum Requirements

  • Strong background in Fixed Assets and Lease Accounting
  • Relevant accounting experience
  • Flexibility to work on varying shift schedules

Job Type: Full-time

Pay: Php30, Php40,000.00 per month

Benefits:

  • Health insurance
  • Life insurance
  • Paid training
  • Work from home

Work Location: In person