Open for Fresh Graduate! Finance Analyst - Fixed Asset | Teleperformance Ayala

Majorel


Date: 2 weeks ago
City: Makati City
Contract type: Full time
We're Hiring: Finance Analyst - Fixed Asset!

We are looking for a detail-oriented and analytical Finance Analyst to join our team at Teleperformance Ayala. This role is ideal for fresh graduates eager to kickstart their career in finance, particularly in fixed asset management. The successful candidate will play a pivotal role in supporting our financial operations and ensuring accuracy in reporting.

Location: Makati, Philippines

Work Mode: Work From Office

Role: Finance Analyst - Fixed Asset

Fixed Assets Count Reconciliation

  • Prepares annual inventory reconciliation report for Teleperformance sites
  • Developing inventory analysis reports and analyzing variances
  • Generate and prepare FA register per site as input to the physical count process
  • Monitoring inventory transactions
  • Reconcile count to book balance (FA register/Fixed Asset Module)
  • Prepare adjusting journal entries as needed (asset transactions)
  • Update assets details in the accounting system
  • Fixed Asset Module (FAR)
  • Consolidation of Physical Inventory Count Reconciliation binder for all sites
  • Prepare exception report for ICQ
  • Assist in the improvement in internal controls related to inventory

II. Fixed Assets Accounting

  • Assist in the documentation and recording of fixed assets movements (acquisitions, transfers, disposals and adjustments
  • Monitor transfers of fixed assets between sites to ensure they are properly authorized and adequately covered by documents
  • Ensure all new fixed asset acquisitions are tagged on a timely basis and supported documents are forwarded to Fixed Assets Accounting
  • Assist in computation and recording of monthly depreciation expense of fixed assets
  • Provide support during audit to establish compliance to defined policies and procedures

III. Others

  • Special projects as required
  • Performs other tasks that maybe assigned from time to time

Ready to make an impact? Apply now and let’s grow together!

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