Fixed Asset Accountant - Remote & Flexible Hours

Concentrix Philippines

Manila

Hybrid

PHP 391,000 - 614,000

Full time

10 days ago

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Benefits offered by this job

Work from home flexibility
Monthly office visits

Job summary

Concentrix Philippines is seeking an Accountant I- GLSS GFA to ensure accurate fixed assets recording, perform balance sheet reconciliations, and drive process improvements. You will close books monthly, quarterly, and annually, and support audits while collaborating with multiple internal teams.

The role requires strong fixed asset expertise, general ledger knowledge, and the ability to work independently in a fast-paced Shared Services environment.

Qualifications

  • Minimum 5 years experience in Finance or Accounting and at least 3 years experience in Fixed Assets.
  • Knowledge in accounting processes such as AP, AR, Fixed Asset, Intercompany, Account Reconciliations and General Ledger.
  • The candidate will need to be self-motivated.
  • Attention to detail is highly important and a structured methodical approach is necessary.
  • Maturity and ability to work on own initiative in a fast-paced environment while maintaining quality of work and relationships with internal and external customers.
  • Team player and able to collaborate with cross-functional teams within Concentrix.
  • Graduate of B.S. Accountancy is preferred.
  • Strong analytical skills.

Responsibilities

  • Perform book closing activities on a monthly, quarterly and annually basis.
  • Record fixed assets by creating and supervising procedures, forms, and controls.
  • Validate and record in the accounting system newly acquired fixed assets and disposals.
  • Track, compile, and record project costs to fixed asset accounts/category.
  • Perform depreciation calculation for all fixed assets.
  • Revise and update the detailed schedule of accumulated depreciation and fixed assets.
  • Reconcile Fixed assets balances between sub-ledger and general ledger monthly.
  • Maintain general ledger accounts and prepare journal entries for PPE, accruals and general adjustments.
  • Generate and distribute account management reports monthly.
  • Provide accounting information to stakeholders and assist cross-functional teams with accounting issues.
  • Support auditors during internal and external audits.
  • Review financial reports to explain variances.
  • Perform process improvements within assigned processes.
  • Apply accounting policies related to Fixed Assets.

Skills

Fixed Assets
General Ledger
Account Reconciliations
Financial Analysis

Education

B.S. Accountancy

Tools

ERP Systems

Job description

Concentrix Philippines is seeking an Accountant I- GLSS GFA to ensure accurate fixed assets recording, perform balance sheet reconciliations, and drive process improvements. You will close books monthly, quarterly, and annually, and support audits while collaborating with multiple internal teams.

The role requires strong fixed asset expertise, general ledger knowledge, and the ability to work independently in a fast-paced Shared Services environment.

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