Asset Management and Lease Accountant

Accountabilities and 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. 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 Required3-5 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.