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HC
Sr Accountant Specialist
Hctz · Muntinlupa, Philippines, Philippines
About The Role
- Report all fixed assets and related transactions accurately - Prepare monthly account analysis for fixed assets related accounts, Depreciation Test of Reasonableness and FA roll forward - Maintain and reconcile subsidiary ledger with general ledger - Coordinate with Corporate controllers and project owners - Identify Oracle system issues and coordinate with superiors for resolution - Identify areas for improvement in the business cycle for fixed assets and provide recommendations for management’s consideration - Responsible for intercompany asset transactions and reports
- Bachelor's Degree in Accounting or any related course - With at least 2 years work experience in Accounting - Knowledge of Oracle is preferred - Proficient in Windows applications - Good communication and interpersonal skills - Proactive, analytical, and a team player
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