Asset Management and Lease Accountant

Purpose The Asset Management Accountant shall be: Responsible for recording the cost of newly-acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets. Responsible for accounting for leases: right of use assets and related liabilities. Accountabilities & functional responsibilities Collect lease information and review for accuracy. Perform and document controls as described in the closing checklist. Implement and ensure compliance with lease financial procedures and guidelines. Prepare lease related adjustments: reversing rental expense, capitalization and depreciation of leased assets, set up and amortization of lease liability. Contribute to monthly and year-end closing process for Lease Management module. Compare the delegation’s annual lease inventory against List of Leases report, analyse the variance report and send feedback if there are any. Supports management in continuous service improvements initiatives within his/her scope Perform other related duties as assigned and in support to Asset Lease Management overall tasks. People management responsibilities No Relationships Internally, interacts with the Accounting Manager or Finance and Administration Manager of the delegation/structure and with "clients" from other departments. Externally, interacts with banks and suppliers.

Certifications / Education required Certified Public Accountant (CPA) License Working experience as Lease/Asset Management Accountant a strong advantage. Working knowledge in using Microsoft Office Suite (Excel/Word), and understanding of enterprise resource planning (ERP) integrated systems (JD Edwards, Peoplesoft) Advanced level in Microsoft Excel, Using SQL, and BI Tableau is an advantage Fluent command of spoken and written English Professional experience required 3-5 years' work experience in a similar field. Experience of international organizations an asset. Sound knowledge of accounting software. Amenability to work onsite in Makati City.