Consultant - Fixed Assets

Armanino LLP; Hinoba-an; On-site; PHP 350,000 - 600,000; Full time

Benefits offered by this job

Provident Fund

Gratuity

Medical Insurance

Group Personal Accident Insurance

Job summary

Armanino seeks a Fixed Asset Accountant to support the development and maintenance of fixed asset processes. You will manage asset registers, enter and dispose assets in the subledger, and drive month-end activities with accuracy.

The role requires GAAP knowledge, experience with fixed assets, and ERP proficiency; D365 and OneStream are a plus. Strong communication and cross-functional collaboration are essential for success.

Qualifications

• 4-year degree required; advanced degree preferred.
• Working knowledge of GAAP, month-end close, budgeting, and financial reporting.
• Experience with fixed assets accounting principles a must.
• Proficient with ERP systems; D365 and OneStream a plus.
• Strong interpersonal and communication skills across levels.

Responsibilities

• Develop and maintain fixed asset accounting processes, asset management systems, and fixed asset registers.
• Enter, maintain, and dispose assets within the fixed asset subledger.
• Process monthly fixed asset entries including acquisitions, capitalization, disposals, depreciation.
• Monitor fixed asset inbox for project creation, revisions, and close forms.
• Conduct physical inventory audits of fixed assets and reconcile ledgers.
• Prepare for internal and external audits with roll forwards and reconciliations.
• Identify risks and propose improvements within Fixed Assets processes.

Skills

GAAP knowledge

Fixed assets

ERP systems

Excel

Interpersonal skills

Education

Bachelor's degree in accounting

Tools

D365

OneStream

Job description

At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about. Armanino (USA) is proud to beamong the top 20 Largest Firms in the United States of Americaand one of theBest Places to Work. Armanino (USA) has more than 2500 employees across the USA and more than 20 offices in different states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino, we know you don’t check-out of life when you check-in at work. That’s why we’ve created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. This open position is for Armanino India LLP. Armanino India LLP is a fully owned subsidiary of Armanino (USA).

Responsibilities

• Supports the Senior Accountant, Fixed Assets and Manager, Fixed Assets in the development and maintenance of fixed asset accounting processes, asset management systems, and fixed asset registers.
• Enters, maintains, and disposes assets within the fixed asset subledger.
• Complete monthly fixed asset accounting activities including the processing of all accounting entries associated with acquisition, capitalization, disposal, impairment, revaluation, and depreciation in compliance with the capital policy and procedures at Alterra Mountain Company.
• Monitors Fixed Asset inbox for various requests including project creation, budget revisions, and project close forms.
• Conducts/coordinates/participates in physical inventory audits of fixed assets.
• Reconciles fixed asset general ledger accounts to fixed asset subledger; takes initiative to investigate reconciling items, or discrepancies and contact the appropriate individuals to gather information to propose and implement solutions.
• Prepares for and assists in the execution of internal and external audits by preparing fixed asset roll forwards, construction-in-progress reconciliations, and various other audit requests.
• Proactively identifies risks and opportunities for improvements within Fixed Assets processes and recommend solutions.
• Analyzes capital spend transaction detail to ensure that capitalization is in accordance with the Alterra Mountain Company capital policy.
• Assists team members in resolving month-end close related issues as they arise and escalates issues as necessary to management.
• Communicates effectively with a large and diverse accounting team.
• Documents work in accordance with established internal controls, ensuring compliance with SOX requirements.
• Performs variance analyses, identifies, and resolves unusual variances through investigation and communication with resort personnel.
• Other duties as assigned.

Requirements

• 4-year degree required; advanced degree preferred
• Must possess a working knowledge of GAAP, month-end close processes, general and operational accounting, budgeting, and forecasting, and financial reporting.
• Experience working with fixed assets accounting principles.
• Proficient with ERP systems
• Working knowledge of D365 and OneStream a plus
• Strong interpersonal and communication skills, and the ability to effectively interact with all levels throughout the organization.
• Success at building relationships and collaborating cross-functionally across the organization
• High attention to detail and accuracy, and able to work under minimal supervision.
• Proven ability to independently resolve issues and recommend process improvements.
• Team player that will approach challenges in a high-pressure environment with enthusiasm.
• Intermediate to Advanced Excel required.

Compensation and Benefits

• Compensation: Commensurate with Industry standards
• Other Benefits: Provident Fund, Gratuity, Medical Insurance, Group Personal Accident Insurance etc. employment benefits depending on the position.

Armanino provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Armanino complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall,transfer, leaves of absence, compensation and training. Armanino expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Armanino employees to perform their job duties may result in discipline up to and including discharge.

Armanino is one of the top 25 largest independent accounting and business consulting firms in the United States.