Finance Analyst - Fixed Assets

TE Connectivity Ltd.; Santo Tomas; Sur place; PHP 450 000 - 750 000; Plein temps

Résumé du poste

TE Connectivity Ltd. is seeking an experienced Fixed Assets Accountant in the Philippines to manage records for fixed assets and spare parts.

You will oversee controls, depreciation forecasts, asset impairment reviews, and audit support, working closely with management to ensure accurate capitalization and reporting. The role requires a bachelor’s degree in accounting, strong GAAP knowledge, and at least three years in fixed assets and general ledger, with proficiency in Excel and

Qualifications

• Bachelor’s degree in accounting is required.
• Strong knowledge of GAAP.
• Minimum of 3 years in Fixed Assets Management and General Ledger.

Responsabilités

• Create and monitor controls, procedures, and forms for fixed assets and spare parts records.
• Track CIP into fixed asset accounts and close out when projects complete.
• Review CER, CAPEX files, fixed assets, and accumulated depreciation schedules.
• Provide depreciation forecasts and explain changes.
• Conduct analyses related to fixed assets and spare parts as requested by management.
• Track expenditures against capital budget and approvals.
• Conduct periodic impairment reviews for assets.
• Perform physical counts of fixed assets.
• Investigate potential obsolescence of fixed assets.
• Analyze and improve processes for Fixed Assets and Spare Parts management and control.
• Prepare audit schedules for fixed assets and assist auditors during inquiries.
• Represent the company during audits by government entities regarding fixed assets.

Connaissances

Attention to detail

Multi-tasking

Communication skills

Analytical skills

Teamwork

Time management

Formation

Bachelor's degree in accounting

Outils

Excel

Description du poste

Job Description:

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.

Job Overview

• Create and monitor a system of controls, procedures, and forms for the records of fixed assets and spare parts
• Track the compilation CIP into fixed asset accounts, and close out those accounts once the related projects have been completed.
• Review and update the detailed schedule of CER, CAPEX file, fixed assets, and accumulated depreciation
• Provide forecast and check for depreciation change and bridge for the reason
• Conduct analysis related to fixed assets and spare parts as requested by management
• Track company expenditures for fixed assets in comparison to the capital budget and management authorizations
• Conduct periodic impairment reviews for intangible assets
• Conduct periodic physical counts of fixed assets
• Investigate the potential obsolescence of fixed assets
• Analyze and improve processes and systems for both Fixed Assets and Spare Parts Management and control
• Prepare audit schedules relating to fixed assets and assist the auditors in their inquiries
• Represent the company during any audits by a government that involve fixed assets

What Your Background Should Look Like

• Possess bachelor’s degree in accounting
• Possess strong knowledge of Generally Accepted Accounting Principles (GAAP)
• Has Strong knowledge and minimum of 3 years- experience in Fixed Assets Management and General Ledger
• Possess strong proficiency in Excel
• Strong ability to give attention to detail and to perform multiple tasks at the same time
• With strong communication and analytical skills
• Has strong ability to work individually or in a team setting
• With excellent interpersonal and time management skills to meet time-sensitive deadlines