fixed asset Accounting analystSkygo Marketing Corporation

High Leap Shared Services Corp. is an affiliate company of Skygo Marketing Corporation.
 
SKYGO Marketing Corporation is one of the country's leading producers of alternative motorcycle brands with a portfolio of motorcycle models distributed in over 230 branches across the country. It is part of a bigger group of companies in the retail, logistics, supply chain, and financing industries.
 
At SKYGO, we value holistic career growth while ensuring that employees attain good work-life balance. We invest on our People and encourage intensive competency trainings for personal and professional development. We take pride in delivering quality results in a culture of camaraderie that allows our members to become more productive. SKYGO is also a globally certified Great Place to Work.
 
When you join the SKYGO family, you become a part of our dynamic and growing family as we continue to search for a competent, passionate, and happy colleague who will help us deliver the company's brand promise:
The Best For You!
 
We are hiring for:
 
FIXED ASSET ACCOUNTING ANALYST
 
Role
 
Responsible for the company-wide maintenance of all fixed asset master data which includes the monitoring of lapsing schedules, monthly depreciation run, fixed asset transfers, reclassification of fixed asset in accordance with the approved accounting policies and department orders and implements any risk related measures that the company is taking
 
Job Responsibilities:
Maintains the Fixed Asset Master Data Card in the ERP system.
Incorporates fixed asset tagging information in the Fixed Asset Master Data Card in the ERP System.
Monthly records depreciation in the ERP system.
Maintains the lapsing schedules in the ERP system.
Ensures that all fixed assets of the company are covered with the appropriate insurance for mitigating risks of loss.
Maintains the insurance coverage policy are intact, properly labelled and renewal monitoring.
Facilitates the submission of supporting documents, required reports and any related documents of insurance claims.
Prepares summary of fixed assets to be written off or for disposal.
Endorses to Accounting Manager any fixed asset for disposal in accordance with the stablished accounting policies and department orders.
Ensures monthly reconciliation of fixed asset and contra account subsidiary ledgers and proper asset type classifications are followed in accordance with the established accounting policies and department orders.
Perform other duties as directed by superiors from time to time.
Qualifications:
Maintains the Fixed Asset Master Data Card in the ERP system.
Incorporates fixed asset tagging information in the Fixed Asset Master Data Card in the ERP System.
Monthly records depreciation in the ERP system.
Maintains the lapsing schedules in the ERP system.
Ensures that all fixed assets of the company are covered with the appropriate insurance for mitigating risks of loss.
Maintains the insurance coverage policy are intact, properly labelled and renewal monitoring.
Facilitates the submission of supporting documents, required reports and any related documents of insurance claims.
Prepares summary of fixed assets to be written off or for disposal.
Endorses to Accounting Manager any fixed asset for disposal in accordance with the stablished accounting policies and department orders.
Ensures monthly reconciliation of fixed asset and contra account subsidiary ledgers and proper asset type classifications are followed in accordance with the established accounting policies and department orders.
Perform other duties as directed by superiors from time to time.