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    Accounting Staff - Parañaque, Pilipinas - Sonak Corporation

    Sonak Corporation
    Sonak Corporation Parañaque, Pilipinas

    Natagpuan sa: Talent PH A C2 - 4 oras ang nakalipas

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    Permanent
    Paglalarawan

    Responsibilities:

    • Maintain accurate records of fixed assets, including acquisitions, disposals, transfers, and depreciations.
    • Perform regular reviews to ensure assets are correctly classified and coded.
    • Collaborate with cross-functional teams to validate and verify asset data.
    • Reconcile fixed asset balances to general ledger accounts and resolve discrepancies.
    • Coordinate physical asset verifications and update records accordingly.
    • Analyze and explain variations between expected and actual depreciation expenses.
    • Assist with monthly/quarterly/annual variance analysis related to fixed assets.
    • Contribute to the preparation of financial statements by preparing and posting journal entries.
    • Assist in providing audit support related to fixed assets and depreciation.
    • Assist in ensuring compliance with company policies, accounting standards, and regulatory requirements.
    • Participate in the execution of internal controls related to fixed assets.
    • Work closely with cross-functional teams including Procurement, Operations, and Finance to gather relevant asset information.
    • Collaborate with auditors during internal and external audits.
    • Identify opportunities to enhance fixed asset accounting processes and recommend improvements.
    • Support special projects and initiatives as assigned by management

    Qualifications:

    • Bachelor's degree in Accounting, Finance, or related field.
    • Strong understanding of Generally Accepted Accounting Principles (GAAP).
    • Proficiency in accounting software and Microsoft Excel.
    • Detail-oriented with strong analytical and problem-solving skills.
    • Excellent communication and interpersonal skills.
    • Ability to work independently and collaboratively in a team environment.
    • Minimum of 2 years of experience with fixed asset accounting is preferred.
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