ATR Accountant, ASPAC FA

Job description

Job Description

Requisition ID: 1905721427W

Process Responsibility
·  Process Capital Appropriation Requests (CAR), Financial Master data- FA related requests, Capitalization of FA, disposals and other FA adjustments.
·  Run Depreciation
·  Reconcile GL balances on intercompany accounts to the source systems
·  Facilitate in FA Physical Count
·  Perform annual activities (opening and closing fiscal year, FA balance carryforward)
·  Investigate and resolve any errors with operating companies where required
·  Handle the communication on fixed asset queries on a professional level
·  Resolve all outstanding issues/errors
Reporting & Accounting Period Close
·  Prepare FA Reports (Dep Run, Edit report, Dep Key, Annual useful life review and BRAVO reports)
·  Provide reporting, analysis, and assist in the control of Fixed Assets and Capital Projects.
·  Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
·  Calculate and analyses depreciation movement for all fixed assets
·  Oversee, and assist in the preparation of site property, plant, and equipment capital budgets and forecasts (CAPEX).
·  Identify and present recommendations that optimize business processes and improve financial and internal controls and other business practices in alignment with lean and culture of continuous improvement.

Desired profile

Qualifications

·  University/College degree in Accounting or Finance
·  Experience in SAP and JDE accounting systems are preferred
·  Ability to build and establish a good working relationship with colleagues – great interpersonal skills
Primary Location
Philippines-National Capital-Manila-
Organization
Johnson & Johnson International (Singapore) Pte. Ltd. - ROHQ
Job Function
General Accounting
Requisition ID
1905721427W