Job Description
Responsibilities
- Perform a monthly reconciliation of assets under construction (AUC)
- Active Fixed Asset Management (FAM) and reporting.
- Tracks and follow up with asset due for capitalization.
- Perform monthly SOX control as part of month-end procedure.
- Review and analyze all CAPEX downpayment.
- Monthly reconciliation and reporting of all CAPEX transactions and report any variance when compared to CAPEX budget.
- Participate in monthly inventory stock count and reconciliation.
- Collection and reporting in BI operations functional KPIs.
- Other projects as assigned.
Qualifications / Experience
- Bachelor's degree or its equivalent in Accounting, Finance, or related field.
- Strong understanding of accounting theory with speciality in fixed asset management
- ICAN or ACCA skills level or above preferably
- 2+ years accounting/finance experience.
- Experience in the FMCG or consulting industry preferred.
- Proficiency with SAP/ related ERP system, email and Microsoft Office application
Required Skills:
- Highly detail oriented and organized in work.
- Ability to meet assigned deadlines.
- An excellent team player with the ability to collaborate with other employees to drive business goals.
- Excellent communication and interpersonal skills
- Ability to act and operate independently with minimal daily direction from manager to accomplish objectives.
- Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results.