Overview

Responsible for the month end closing of asset (fixed assets and inventory) accounts and process improvements of asset related accounting processes.

Functions and Responsibilities

• Responsible for accounting for fixed assets and inventories in a timely manner
• Responsible to maintain the balance sheet accounts for fixed assets and inventories in very high quality.
• Account for asset depreciation
• Account for inter-company asset transfers according to the tax rules
• Ensure routine asset counts take place as per Property Plant and Equipment (PPE) Policy and work with Asset Manager to manage the process
• Ensure proper accounting for CAPEX projects
• Check and validate all transactions under PM-MM modules and ensure timely recording of costs and proper valuation of inventories to ensure accurate management reports consistent with accounting policies
• Coordinate the activities of the team across DITO departments
• Maintain the highest ethical and integrity standards in all internal and external dealings and internal and external relationships.
• Review relevant business processes and propose improvements to increase efficiency.
• Complete relevant period-end closing activities and provide support in the consolidation activities whenever required
• Provide inputs, assistance and submit relevant reports needed by reporting team
• Attend to audit requirements to help ensure successful completion of audits

Employment Standards

• Minimum of three (3) years' work experience in fixed asset, capex and cost and inventory accounting
• Minimum of one (1) year SAP FICO, MM module hands-on experience
• Knowledge of internal control

Job Skills & Qualifications

• College graduate with a degree in Finance, major in Accounting or equivalent
• CPA license is an advantage but not required
• Preferably with Telecommunications industry experience

Please refer to job description.