Accountant 2, Fixed Assets
Western Digital
- Calabarzon
- Permanent
- Full-time
- In charge of Fixed Asset (FA) management, including CIP monitoring, FA capitalization, retirements, and transfers
- Post FA accruals and perform Monthly Subledger Close
- Prepares Roll forward reports and Accounts Reconciliation monthly and quarterly
- FA in charge of SOX and KPMG Audit requirements.
- Coordinates actual physical disposal of fixed assets
- Performs annual FA physical count and reporting
- Prepares inter and intra-company asset transfers and documentation
- Accounting resource for the monthly Capital Request review
- Proactively and consistently look for ways how to standardize, streamline and improve processes.
- Prepare and provide ad hoc reports and requests coming from external and internal customers.
- Graduate of Bachelor of Science in Accountancy
- Minimum of 3-year of relevant fixed asset experience in shared services or other relevant industries
- Strong technical expertise on fixed asset process
- Ability to communicate and work effectively with a variety of constituency including corporate tax team, auditors, business leads, corporate executives, site finance
- Ability to multitask and meet deadlines
- Ability to work efficiently in a fast-paced environment
- Ability to adapt to changing business requirements
- Strong work ethic, good judgment, initiative, well organized and attention to detail
- Capability to manage workload distribution across different geographies and different time zones
- Working experience in a shared service set-up is a plus
- Ability to work well with multiple teams and different cultures
- Good written and verbal communication skills with high level proficiency in English (Must)
- Good financial and analytical skill
- Intermediate Excel, Word and Outlook proficiency
- Knowledge and experience with ERPs preferably in Oracle Cloud