fixed asset, subledger AccountingTeletech Customer Care Management Philippiness Inc

Job Description : General Summary: Responsible for all phases of fixed asset process including but not limited to asset additions, retirements, reinstatements, disposals, cost additions, transfers, depreciation, etc. Maintains and reconciles fixed a Job Description : General Summary: Responsible for all phases of fixed asset process including but not limited to asset additions, retirements, reinstatements, disposals, cost additions, transfers, depreciation, etc. Maintains and reconciles fixed asset records for all SOBs Essential Duties & Responsibilities: Maintain all fixed assets transactions in Oracle financials pertaining to updating of assets information such as asset tag and serial of new additions, review, financial validation and processing of asset transfer and retirement due to disposal and donation for all SOBs and ensures compliance to statutory documentation requirements and in adherence to internal Fixed Assets policy. Participates in monthly closing activities which includes preparation of journal entries and review of ledger accounts. Preparation of monthly fixed assets reports. Preparation of monthly reconciliation (Subsidiary ledger vs. General ledger and Subsidiary ledger vs. Database). Assist in preparation of audit requests, adhoc reporting and inquiries and other projects as deemed necessary. Timely and accurate handling of emails and calls. Meets or exceeds team's SLAs. Other duties as assigned. Job Specifications: BS Accountancy, CPA preferred but fresh graduate is welcome Fixed asset accounting experience a plus Exposure on GL, AP and Procurement a plus Knowledgeable in MS Office (Excel, Word, Outlook, etc.) Experience working with any ERP systems, preferably Oracle, a plus Experience handling high volume transactions Can work efficiently under minimal supervision Good organizational, analytical, and communication skills Good oral and written English communication skills Good scholastic records Results oriented, fast learner, adaptable, customer oriented Above average problem-solving skills Keen to details Willing to workearly morningschedule What You Can Expect Dedication to your career growth and professional development Actively diverse and inclusive culture Community-minded organization committed to giving back Global team of curious lifelong learners guided by our company values And yes... all the competitive compensation, performance bonus opportunities, benefits you'd expect and maybe a few that would pleasantly surprise you
Monster

Metro Manila
Permanent
Full-time