Overview

Responsible for the month-end closing of asset (fixed assets and inventory) accounts and systems and process improvements of asset related processes.

Functions and Responsibilities

Responsible for accounting for fixed assets and inventories in a timely manner.
Responsible for maintaining the balance sheet accounts for fixed assets and inventories 100% reconciled and supported.
Accounts for fixed assets depreciation.
Accounts for intercompany transactions related to assets.
Ensure routine asset counts take place as per Property Plant and Equipment (PPE) Policy and Inventory Policy and work with Asset Supervision Manager to manage the process.
Ensure proper accounting for CAPEX projects.
Check and validate all transactions under SAP PM-MM modules and other systems such as BSS, MSS and OSS, and ensure timely recording of costs and proper valuation of inventories to ensure accurate management reports consistent with accounting policies.
Coordinate the activities of the team across DITO departments.
Maintain the highest ethical and integrity standards in all internal and external dealings and internal and external relationships.
Review relevant business processes and propose improvements to increase efficiency.
Complete relevant period-end closing activities and provide support in the consolidation activities whenever required.
Provide inputs, assistance and submit relevant reports needed by reporting team and other business units, as required or needed.
Attend internal and external audit requirements to help ensure successful completion of audits.

Employment Standards

Minimum of five (5) years of work experience in costs and inventory accounting, fixed assets and CAPEX, general accounting
Minimum of three (3) years hands-on experience in SAP PM-MM and FICO module
Knowledgeable of internal controls related to fixed assets and inventory

Job Skills & Qualifications

College graduate with a degree in Accountancy; Certified Public Accountant (CPA)
Preferably with Telecommunications industry experience or similar industry

We regret to inform that only shortlisted candidates will be notified.

Fixed Assets & Inventory Accountant (CPA)