
Fixed Asset Accountant III, Global Finance Operations
- Calabarzon
- Permanent
- Full-time
- In charge of the Fixed Asset (FA) operations including CIP monitoring, FA capitalization, Retirements, Transfers & lead month-end closing activities for US
- Post FA accruals and perform Monthly Subledger Close
- Prepares Roll forward reports and Accounts Reconciliation monthly and quarterly
- FA in charge for 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 documentations
- Accounting resource for the monthly Capital Request review
- Proactively and consistently look for ways on how to standardize, streamline and improve processes.
- Prepare and provide ad hoc reports and requests coming from external and internal customers.
- Direct coordination with stakeholders/asset owners and assisting them in capex-related inquiries
- Bachelor's degree in Accountancy, Management Accounting, Financial Management, Business Management, or a related field of study.
- Atleast 8 years of professional experience in the Fixed Asset function.
- Industry exposure in the Global Business Services or Shared Services setup is highly preferred.
- Strong familiarity with financial software and ERP systems, particularly Oracle Cloud or SAP.
- Proficient in Microsoft Office Suite, specifically Microsoft Excel.
- Knowledgeable on US fixed asset reporting.
- Strong knowledge of accounting principles and fixed asset process.
- Ability to quickly develop relationships of trust and confidence with a variety of people and personalities, at all levels within an organization.
- Ability to communicate and work effectively with a variety of constituency including corporate tax team, auditors, business leads, corporate executives, site finance.
- Ability to effectively multi-task and work collaboratively in a fast-paced, team environment or even in a Work from home set up.
- Capability to manage workload distribution across different geographies and different time zones.
- Open to employment opportunities in Binan City, Laguna, CALABARZON, Philippines.
- Open to a temporary remote work arrangement.
- Open to a dayshift work schedule.
- We provide free medical examination.
- We do not collect any original requirements.
- We do not collect any fees at any stage of the hiring process.