- Report all fixed assets and related transactions accurately
- Prepare monthly account analysis for fixed assets related accounts, Depreciation Test of Reasonableness and FA roll forward
- Maintain and reconcile subsidiary ledger with general ledger
- Coordinate with Corporate controllers and project owners
- Identify Oracle system issues and coordinate with superiors for resolution
- Identify areas for improvement in the business cycle for fixed assets and provide recommendations for management’s consideration
- Responsible for intercompany asset transactions and reports
- Bachelor's Degree in Accounting or any related course
- With at least 2 years work experience in Accounting
- Knowledge of Oracle is preferred
- Proficient in Windows applications
- Good communication and interpersonal skills
- Proactive, analytical, and a team player
Sr Accountant Specialist • Muntinlupa, Philippines, Philippines
The role ensures the accuracy of financial records, timely processing of project-related payments, effective budget monitoring, and compliance with accounting standards, tax regulations, and compan... Show more
Prepare and post journal entries in general ledger.Reconcile balance sheet accounts, provide balance confirmation of intercompany, process fixed asset transactions, and provide various reports and ... Show more
