C
Conduent
Fixed Asset Analyst (Record to Report)
Skills
OracleSAP ERPCompliance
2 months ago
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Important information
Contract type:
Permanent
Location:
Pasay City, Metro Manila, Philippines
Work mode:
Onsite
Published on:
4 September 2026
What they need
- Assist in maintaining the fixed asset register and ensuring all assets are properly recorded and updated.
- Support the tagging and physical tracking of fixed assets across all company locations.
- Assist in preparing depreciation schedules and monthly depreciation journal entries.
- Coordinate with different departments for asset movement and verification.
- Conduct periodic physical inventory of fixed assets and support reconciliation efforts.
- Help prepare fixed asset reports for internal use, audits, and compliance purposes.
- Ensure compliance with the company’s capitalization policy and accounting standards.
- Maintain organized documentation for all asset-related transactions.
- Support month-end and year-end close activities related to fixed assets.
- Perform book closing activities on a monthly, quarterly and annually basis.
- Performs reconciliation of Fixed assets balances at sub-ledger and general ledger every month
- Apply knowledge on accounting policies surrounding Fixed Assets
Job Qualifications
- Bachelor’s degree in accountancy or related field.
- At least 2 years of experience in fixed assets accounting or general accounting.
- Proficiency in accounting systems (e.g., SAP, Oracle, NetSuite) and MS Excel.
- Excellent attention to detail and organizational skills.
- Ability to work independently and as part of a team.
-Must be willing to work on-site and on the night shift
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