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Sr Accountant Specialist

hctz.fa.us2.oraclecloud.com · Muntinlupa, Philippines

AccountingExternal listingfull-time36 minutes ago

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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