Accountant 1, Global Fixed Assets

Category:**
Professional
All Job Posting Locations:
Paranaque, National Capital Region (Manila), Philippines
Job Description:

Job Description:

• Record fixed assets by crafting and supervising a system of procedures, forms, and controls

• Record in the accounting system newly acquired fixed assets and those disposed

• Track, compile, and record project costs in fixed asset accounts; close out the accounts at the completion of the projects

• Perform reconciliation of fixed asset subsidiary ledger balance with summary-level account in the general ledger

• Perform depreciation calculation for all fixed assets

• Perform revision and update on the detailed schedule of accumulated depreciation and fixed assets

• Perform asset retirement obligation calculations for ARO applicable assets

• Supports periodic reviews on intangible assets' impairment

• Initiates inventory counts of fixed assets physically

• As may be requested by management, perform fixed asset related analyses

• Build fixed asset related audit schedules, and collaborate with auditors on their assignments

• Track Company's fixed asset spending in relation to its capital budget, as well as management authorizations.

• Prepare Capex Report and other Fixed Assets related reports.

Qualifications:

• Possess Bachelor's degree in accounting

• 1-2 years of experience is preferred

• Possess solid understanding of Generally Accepted Accounting Principles (GAAP)

• Proven understanding and experience of fixed assets and General Ledger

• Possess strong proficiency in Excel

• Strong ability to apply several accounting and reporting systems

• Strong communication and analytical skills

• Strong ability to work individually or in a team setting

• Excellent interpersonal and time management skills to meet time-sensitive timelines

• Strong ability to give attention to detail and to perform multiple tasks at the same time

Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.