6 дней назад
General Ledger Analyst (Fixed Asset)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
General Ledger Analyst (Fixed Asset) (Accounting/HVACR): Maintaining accurate financial records through bank and balance sheet reconciliations, fixed asset accounting, and financial analysis with an accent on internal controls, GAAP compliance, and audit-ready documentation. Focus on resolving accounting discrepancies, managing asset recognition and depreciation, and supporting critical financial deliverables across teams.
Location: Quezon City, Manila, Philippines; blended Work-From-Home arrangement
Company
provides sustainable climate technologies, HVACR solutions, cold chain technologies, and related software and monitoring solutions for residential, commercial, and industrial applications.
What you will do
- Perform bank reconciliations and verify the accuracy of cash transactions.
- Reconcile and analyze balance sheet accounts, investigate discrepancies, and validate supporting source details.
- Generate reports and resolve accounting mis-recordings before financial statement finalization.
- Manage fixed asset accounting, including recognition, depreciation, transfers, retirements, and write-offs.
- Collaborate with cross-functional partners on financial deliverables and maintain audit trails.
- Ensure compliance with internal controls, GAAP, and corporate policies and procedures.
Requirements
- Bachelor’s degree in Accountancy or an accounting-related field.
- At least 2 years of general accounting experience, primarily in general ledger functions.
- Experience with bank and balance sheet reconciliations, fixed asset accounting, and audit support.
- Strong knowledge of internal controls and GAAP.
- Proficiency with ERP applications, including Oracle and SAP.
- Ability to collaborate across functions and manage multiple priorities.
Culture & Benefits
- Blended Work-From-Home arrangement with company-provided IT assets from the first day.
- Market-competitive pay and a comprehensive benefits package.
- Flexible time off, including paid parental, vacation, and holiday leave.
- Well-being programs and career development opportunities.
- Inclusive workplace focused on collaboration, sustainability, and employee development.
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