Sr Accountant Specialist at Hctz — Muntinlupa, Philippines

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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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