Senior Accountant

Essential Duties and Responsibilities:

Coordinate physical count activities with key stakeholders

Support in Fixed Assets transactional like capital project reference creation, fixed asset acquisitions, and dispositions in

the accounting system.

Calculate depreciation for all fixed assets.

Review and update the detailed schedule of fixed assets and accumulated depreciation.

Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.

Helps conduct analysis related to fixed assets as requested by management

Support in timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments,

fully observing Compliance, Internal Audit & SOX requirements

Contribute to activities related to ongoing fixed assets projects.

Qualifications:

Shared Service Experience. Knowledgeable in Fixed Assets accounting. Has A2R experience, Familiar with ERP Systems (SAP), Microsoft Excel (Macro)

Minimum Requirements:

Strong Background in Fixed Assets and Lease Accounting

Relevant accounting experience

Willingness to work on a flexible shift schedule

Educational Attainment:

BS Accountancy Graduate and or any Finance or Business-related course

Work Experience Requirements: (certifications, licenses)

Minimum of 2-year experience relating to Finance and Accounting

Work Schedule: (Day Shift/ Mid Shift/ Night Shift):

Willingness to work on a flexible shift schedule (Mid Shift/ Night Shift)

Mid Shift (3pm-12am)

Night Shift (8pm to 5am)

Work Location: Paranaque (Hybrid 3days Office, 2 days Work from Home Set-up)