(FA) Fixed Asset Senior Accountant

Job Description

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/KPI's 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
• 4+ 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