groupm | fixed asset AccountantGroupM

Description
Position at GroupM
3 BEST THINGS ABOUT THE JOB:
Opportunity to work in the leading global media investment company with a fast-growing team of over 50 finance professionals.
Exciting exposure and learning in the media industry, which is fast evolving from the regular Print-Ads, Radio and TV to Digital (Google, Facebook, YouTube, Programmatic, etc).
Fast pace, demanding, fun loving and satisfying work environment.
MEASURES OF SUCCESS
In 3 months:
Maintain all fixed asset schedules including reconciliations for month-end close and year-end audit
Perform reconciliation of fixed asset subsidiary ledger to the general ledger.
Conduct annual physical count activities in accordance with the company's fixed asset policy
Investigate potential obsolescence of fixed assets
Administer sending of fixed asset tags and monitor tagging compliance
In 6 months:
Create/update and monitor a system of controls, procedures and forms for recording of fixed assets
Manage/update the company's fixed asset accounting policies and procedures
Develop and plan internal fixed asset audit procedures / Participate in the completion of audit (internal and external) activities
Support financial statement audit and prepare financial statement footnote disclosures for fixed assets
RESPONSIBILITIES OF THE ROLE:
Collaborate with the procurement and asset owners on fixed asset transactions to ensure correct coding and compliance with the capitalization policy
Records monthly fixed asset additions, disposals, transfers, and depreciation
Support periodic close activities (depreciation run, journal entry preparation, account reconciliation, movement/variance analysis, close schedules)
Provide reports, schedules and other analysis for other groups related to fixed assets, depending on their needs and requirements
Update the detailed movement schedule of fixed assets for reporting and attend to auditors queries.
Create/update and monitor a system of controls, procedures and forms for recording of fixed assets
Manage/update the company's fixed asset accounting policies and procedures
Develop and plan internal fixed asset audit procedures / Participate in the completion of audit (internal and external) activities
Support financial statement audit and prepare financial statement footnote disclosures for fixed assets
What you'll bring:
Integrity
Work with passion
Good initiative
Good teamwork and respect for others
Minimum qualifications:
A Bachelor's degree in Accounting, preferably with a CPA or equivalent professional qualification
More than 5 years of work experience in accounting and financial reporting
Relevant experience with the Big 4 or large MNCs
Can work with minimal to moderate supervision and is also comfortable working with a team
Work independently, mature and responsible
Proven ability to work under pressure and to meet deadlines
Must have advanced excel skills
Attention to details, and good analytical skills
More about GroupM
GroupM - GroupM leads and shapes media markets by delivering performance-enhancing media products and services, powered by data and technology. Our global network agencies and businesses enable our people to work collaboratively across borders with the best in class, providing them the opportunity to accelerate their progress and development. We are not limited by teams or geographies our scale and diverse range of clients lets us be more adventurous with our business and talent. We give our talent the space, support, and tools to innovate and grow.
Discover more about GroupM at
Follow @GroupMAPAC on Twitter
Follow GroupM on LinkedIn -
About the Philippines
In recent years, the Philippines has emerged as one of the fastest-growing economies in Southeast Asia. Al-Jazeera noted the market demonstrating 'an unprecedented period of macro-economic buoyancy and political stability', spurring both domestic and international business growth. It is also one of the largest and fastest-growing digital markets in Southeast Asia, with growth expecting to increase exponentially in the next few years.
With a population of 109.5 million, 59.2% of these currently have access to the internet. By 2022, the Philippines internet population is forecasted to be 73%. Coupled with the Philippines vibrant economic growth and the expansion of its digital footprint, GroupM Philippines is well-positioned as an exciting and innovative organization for media players and talent to be.
GroupM is an equal opportunity employer. We view everyone as an individual and we understand that inclusion is more than just diversity - it's about belonging. We celebrate the fact that everyone is unique and that's what makes us so good at what we do. We pride ourselves on being a company that embraces difference and truly represents the global clients we work with.