Fixed Asset Specialist

Jollibee Group


Date: 1 week ago
City: Pasig City
Contract type: Full time
Title: Fixed Asset Specialist

JFC’s Fixed Asset Specialist is responsible for the following:

Recognition of Assets

  • Validate Fixed Asset classification and assignment.
  • Correct classification of non-valid Fixed Assets.
  • Assign Fixed Assets codes to validated purchases.
  • Reclassify PPE transactions and assign codes.
  • Monitor project completion and reclassify to Fixed Assets.

Asset Accounting – Recording of Asset Movements

  • Validate completeness of FATF received.
  • Record Fixed Assets movements in SAP ECC.

Asset Accounting – Depreciation & Amortization

  • Execute monthly depreciation and amortization.
  • Analyze reasonableness of amounts.
  • Post depreciation/amortization in SAP EC.

Balance Sheet Account Management

  • Generate and assess balance sheet GL accounts.
  • Submit Fixed Assets data for budgeting and outlook.
  • Escalate unusual fixed assets account balances.

Statutory Reporting

  • Prepare Fixed Assets roll forward report for financial statements.

Fixed Assets Physical Count

  • Monitor physical count activities.
  • Collate validated PPE physical count.
  • Generate variance analysis and coordinate results.

Job Qualifications

  • Must be a graduate of BS Accountancy.
  • At least 2 years of experience in performing Fixed Assets accounting
  • Willing to be assigned in Ortigas, Pasig (hybrid working set-up)

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