Accountant II

Relx Plc

Manila

On-site

PHP 420,000 - 620,000

Full time

2 days ago
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Job summary

RELX PLC in Manila is seeking an Accountant II to perform general accounting activities, including ledger maintenance, financial statement preparation and reconciliation of accounts. The role requires ERP experience (SAP/Oracle), advanced Excel, and strong documentation, communication, and organizational skills; ability to learn AI tools to support workflows.

The position offers a stable environment in a fast-paced setting with responsibilities across asset and project accounting, lease

Qualifications

  • Bachelor's degree in Accounting, Finance or related field.
  • Experience with ERP systems such as SAP or Oracle.
  • Strong MS Excel skills; Word and PowerPoint; MS Access and Project a plus.
  • Ability to learn and apply enterprise AI tools to support workflows.
  • Excellent documentation and communication skills; team player.

Responsibilities

  • Maintain fixed assets records and project-related financial activities.
  • Prepare documentation for asset additions, disposals, transfers, adjustments.
  • Process fixed asset transactions in the asset management system.
  • Prepare schedules for lease accounting activities and related records.
  • Monitor capitalization policies and project thresholds.
  • Analyze variances in project and asset-related accounts.
  • Prepare journal entries for fixed assets, projects, lease accounting.
  • Generate fixed asset and project accounting reports for stakeholders.
  • Support asset verification, inventory, and tagging.

Skills

Advanced Excel
Documentation
Multitasking
Organizational skills
Communication skills
Team player
ERP knowledge

Education

Bachelor's degree in Accounting/Finance

Tools

SAP
Oracle
MS Access
Microsoft Project

Job description

## Accountant IIApply: Manila: Full time: Posted Today: R118997**Job Summary**Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements, and capital expenditure schedules. Prepares, records, analyzes, and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles.**Accountabilities:*** Maintain accurate records and exercise control over the company's fixed assets and project-related financial activities.* Prepare supporting documentation for fixed asset additions, disposals, transfers, and adjustments.* Process and maintain fixed asset transactions within the asset management system.* Prepare and monitor schedules, lease agreements, and related accounting records for lease accounting activities.* Prepare capitalization reports and profit and loss contra expense analyses for labor, contractor, and project-related costs.* Monitor ongoing and newly established projects to ensure compliance with capitalization policies and thresholds.* Analyze and investigate significant variances and fluctuations in project, fixed asset, and related profit and loss accounts.* Prepare movement schedules for capitalized development costs and projects in progress for reporting purposes.* Perform lease liability classification between current and non-current portions in accordance with accounting and reporting requirements.* Prepare and post journal entries related to fixed assets, projects, and lease accounting transactions.* Generate, review, and distribute fixed asset and project accounting reports to stakeholders.* Maintain asset documentation, records retention, and electronic/physical asset files in compliance with company policies.* Support the development, enhancement, and implementation of fixed asset and project accounting policies, procedures, and internal controls.* Coordinate asset verification, inventory activities, and asset tagging to ensure accuracy of fixed asset records.* Participate in process improvement initiatives to enhance efficiency, accuracy, and compliance within the Project Accounting function.* Preparation of movement schedule for capitalized development and pre-published accounts for FCCS **Qualifications:*** **Bachelor's degree in Accounting, Finance or related course*** Experience with ERPs (e.g. SAP, Oracle, etc); PC proficient – strong experience with Microsoft Excel (advanced excel skills a plus), Word, PowerPoint; experience with MS Access and Project a plus* Logical thinker who constantly think of process improvements* Good documentation skills* Able to thrive in a fast-paced setting; able to multi-task, work under pressure and meet deadlines.* Strong organizational and prioritization skills* Good interpersonal skills; and ability to work with a diverse group of people* Strong written and verbal communication skills.* Must be independent yet a strong team player* **Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives**
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