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Senior Accountant
2 weeks ago
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