The job posting seeks an Entity Accountant (Fixed Asset) at Schneider Electric in Cavite, Philippines, for a hybrid work setup. The role involves managing fixed asset accounting tasks, including asset acquisition, disposal, and reconciliation, while ensuring compliance with IFRS and internal policies
Job Summary
Review fixed asset acquisitions and disposals, including IFRS 16 lease-related asset accounts, and revalidate newly capitalized assets monthly.
Conduct periodic physical counts of fixed assets, review Construction-in-Progress (CIP) balances, and reconcile the fixed asset subsidiary ledger to the general ledger.
Support external or internal audits, including BIR and process audits, and recommend updates to accounting policies related to fixed assets.
Matching Summary
Match Score: 80
The job posting seeks an Entity Accountant (Fixed Asset) at Schneider Electric in Cavite, Philippines, for a hybrid work setup. The role involves managing fixed asset accounting tasks, including asset acquisition, disposal, and reconciliation, while ensuring compliance with IFRS and internal policies.
Skills & Requirements
Must-have
Fixed asset acquisitions and disposals
Revalidate capitalized assets monthly
Physical counts of fixed assets
Review Construction-in-Progress (CIP)
Reconcile fixed asset subsidiary ledger
Review balance sheet reconciliation
Review and update fixed asset schedule
Nice-to-have
Understanding of Group accounting policies
Drive key system initiatives
Collaborate within Finance community
Work cross functionally with business owners
Contribute to sustainability ambitions
Key Requirements
Bachelor's/College Degree or Professional License
1-3 years of fixed asset accounting experience
3-5 years of working experience in related field
Strong understanding of Internal controls and policies
Knowledge in ERP/Accounting systems (SAP, Oracle preferred)
Work experience in auditing firm or shared services/multinational company
Strong analytical skills and closing activities experience