The Senior Fixed Asset Accountant is responsible for completeness accuracy and timeliness of operations in the fixed asset accounts.
Moreover he/she takes part in accounts analysis and supports senior colleagues in carrying out responsibilities of the accounting department and cooperates with auditors.
He/she follows Desktop Procedures and adequate policies and guidelines in place and seeks for improvements.
Performance should meet the requirements defined in the SLA/KPIs applicable for the role.
Responsibilities:
- Maintaining Fixed Asset modules
- Processing Fixed Asset transactions and data entry for additions capitalizations retirement changes
- Performing regular analyses of the FA account variances and FA reconciliation
- Ensuring there are no outstanding transactions that are not completed before closing
- Performing Fixed Asset Month End closing complying with the requirements and deadlines
- Performing additional tasks on request of senior colleagues
- Preparation of periodic and ad hoc reports as requested by local team management
- Following adequate rules policies procedures and instructions
- Providing support and documentation during Internal and External Audits
- Performing controls according to ICOFR framework
- Assisting with monthly KPI preparation
- Involvement in improvement initiatives/projects Assisting FA manager/FA Team Leader in any other ad-hoc activity
- Assisting and training FA team with accounting matters
Reporting Line: FA Team Leader
Qualifications :
Profile:
- Bachelors Degree preferably in Accounting or Finance - required
- 2 years of professional experience in Fixed Asset - required
- General knowledge of accounting rules - required
- Experience in financial systems (knowledge of Oracle E Business Suite is nice to have)
- Familiarity with excel intermediate level - required
Required Skill:
- Very good command of English (B2-C1 level)
- Deadlines orientation
- Accuracy and proactivity
- Ability to adapt quickly and demonstrate flexibility
- Effective collaboration
- Analytical and problem solving skills
- Positive and learning attitude
Additional Information :
Based in Alabang Muntinlupa Philippines
Remote Work :
Yes
Employment Type :
Full-time
The Senior Fixed Asset Accountant is responsible for completeness accuracy and timeliness of operations in the fixed asset accounts.Moreover he/she takes part in accounts analysis and supports senior colleagues in carrying out responsibilities of the accounting department and cooperates with auditor...
The Senior Fixed Asset Accountant is responsible for completeness accuracy and timeliness of operations in the fixed asset accounts.
Moreover he/she takes part in accounts analysis and supports senior colleagues in carrying out responsibilities of the accounting department and cooperates with auditors.
He/she follows Desktop Procedures and adequate policies and guidelines in place and seeks for improvements.
Performance should meet the requirements defined in the SLA/KPIs applicable for the role.
Responsibilities:
- Maintaining Fixed Asset modules
- Processing Fixed Asset transactions and data entry for additions capitalizations retirement changes
- Performing regular analyses of the FA account variances and FA reconciliation
- Ensuring there are no outstanding transactions that are not completed before closing
- Performing Fixed Asset Month End closing complying with the requirements and deadlines
- Performing additional tasks on request of senior colleagues
- Preparation of periodic and ad hoc reports as requested by local team management
- Following adequate rules policies procedures and instructions
- Providing support and documentation during Internal and External Audits
- Performing controls according to ICOFR framework
- Assisting with monthly KPI preparation
- Involvement in improvement initiatives/projects Assisting FA manager/FA Team Leader in any other ad-hoc activity
- Assisting and training FA team with accounting matters
Reporting Line: FA Team Leader
Qualifications :
Profile:
- Bachelors Degree preferably in Accounting or Finance - required
- 2 years of professional experience in Fixed Asset - required
- General knowledge of accounting rules - required
- Experience in financial systems (knowledge of Oracle E Business Suite is nice to have)
- Familiarity with excel intermediate level - required
Required Skill:
- Very good command of English (B2-C1 level)
- Deadlines orientation
- Accuracy and proactivity
- Ability to adapt quickly and demonstrate flexibility
- Effective collaboration
- Analytical and problem solving skills
- Positive and learning attitude
Additional Information :
Based in Alabang Muntinlupa Philippines
Remote Work :
Yes
Employment Type :
Full-time
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