Pasig City, Philippines
35 days ago
General Ledger Assistant - Fixed Asset

With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.

Come join our 33,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s life stories!

Employee Contract Type:

Local - Fixed Term Employee (Fixed Term)

Job Description:

JOB PURPOSE

To support transactional processes within the GL department, as detailed in the major responsibilities, as requested by customers, timely and correctly according to Month End and Year End calendar deliverables, by ensuring the compliance of all internal controls, Partnership Finance Manual and General Accounting principles.

KEY RESPONSIBILITIES

15% Upload the asset historical data the of Field Office

30% Perform Corporate Allocation in SunSystems

25% Perform Assets Depreciation in SunSystems

15% Run asset report using PMQA template.

10% Regular engagement with Field Office.

5% Provide support to General Ledger recording and reporting,

QUALIFICATIONS FOR THE ROLE

Bachelor´s degree with a major in accounting, finance, or business administration

At least 6 months' experience in general ledger processing

Basic knowledge and understanding of Generally Accepted Accounting Principles (GAAP)

Functional knowledge of fixed asset process

Flexibility and ability to work on different aspects of the general ledger.

A good knowledge of best practices within a project accounting environment and how to drive performance through better behaviors.

Ability to perform and direct root cause analysis over various aspects of performance.

Applicant Types Accepted:

Local Applicants Only
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