Finance Analyst for Fixed Assets
Full-time
Christ's Commission Fellowship
JOB SUMMARY
The Finance Analyst is the responsible in day to day operations related fo fixed assets in order to achieve the church goals.
KEY DUTIES & RESPONSIBLE
1. Records all asset movements are and ensure that all the supporting documents are complete and correct.
2. Prepares the Journal Voucher entries and ensure the booking to GL before the 6th of the following month
3. Reconciles the GL schedules of all Fixed Assets vs. Lapsing schedule monthly
4. Reconciles the Depreciation Expense booked in GL vs. Lapsing schedule and ensure timely recording of depreciation expense.
5. Participates the physical count in CCF Center and Satellites, establish the discrepancy and assists in the analysis report.
6. Prepares the Variance Report (Physical Count) NCP and Departments. Coordinated with concerned departments the variance and incomplete documents need to be submitted to book the FA
7. Records and assigns Asset Tag Code for new assets purchased by the Procurement Department.
8. Responds to inquiries from the Finance Department and other department managers, staff regarding all concerns about FA, special reports requests and the like
9. Monitors and analyzes FA process and recommend more efficient procedures and use of resources while maintaining a high level of accuracy
10. Prepare analytical FA reports and submits needed documents requested by the external auditors and other sections departments/ satellites and ensure a smooth and timely year end audit
11. Ensure compliance of the FA Team to the developed and implemented new procedures and features to enhance the workflow of the department
12. Perform other tasks assigned by the Team Lead, Department Manager and Chief Finance Officer
QUALIFICATIONS :
- Bachelor’s degree in Accounting, Finance, or a related field
- Certified Public Accountant (CPA) is an advantage
- With at least 3 year of relevant experience in Fixed Assets accounting
- Knowledgeable in fixed asset processes (capitalization, depreciation, reconciliation, and asset tracking)
- Proficient in Oracle or similar ERP systems
- Strong analytical and problem-solving skills
- Detail-oriented, organized, and able to manage large volumes of data accurately
- Demonstrates integrity and ability to handle confidential financial information
- A Bible-believing Christian, aligned with the values of the organization
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Finance Analyst for Fixed Assets in Pasig vacancy
- ...Milestones: Confirm receipt of construction consultant reports for all construction deals; update the milestone tracker; coordinate... ...closings. ● Quarterly Portfolio Reporting: Update TCGRE Excel asset management models; produce Quarterly Portfolio Management Report....
- ...We are seeking a detail-oriented and analytical Fixed Asset and Lease Accountant to join our finance team. This role is responsible for managing the accounting and reporting of fixed assets and lease obligations in compliance with applicable accounting standards (e.g.,...
- ...As a Finance Analyst - Collections , your primary responsibility is to manage and optimize the collection process for outstanding accounts receivable. You will work closely with customers, internal teams, and external partners to ensure timely payments and reduce delinquencies...
- ...against targets. Reporting & Insights : Prepare monthly, quarterly, and annual financial reports, including profitability analyses, for senior leadership. Process Improvement : Identify opportunities to automate reporting and optimize financial processes using...
- ...The Accounts Payable Analyst will report to the Accounts Payable Team Lead and to the Accounting... ...and initiatives as directed by Finance Leadership. The Accounts Payable Analyst... ...completeness of necessary supporting documents for processing of requests Verify the...
- ...are seeking a highly organized and analytical Asset Manager to oversee the acquisition, tracking,... ...and applicable regulations Coordinate with Finance, Procurement, and Operations teams Prepare regular asset reports for management review Qualifications...
- ...Key Responsibilities: Asset Evaluation and Valuation: Coordinate with appraisers... ...the fair market value of assets designated for disposal. Ensure that all assets are accurately... ...closely with other departments, including finance, legal, collections, and asset recovery...
- ...Business Process Outsourcing Agency that provides essential services through customer service within reach. Position: Research Analyst Location: Pasig City Salary: Negotiable Work Schedule: Shifting Schedule Work Set-up: Work onsite Benefits Offer:...
- ...Key Responsibilities: Asset Recovery: Identify, track, and recover assets secured by... ...and market trends to assess the potential for recovery and take appropriate action to prevent... ...Work closely with internal teams, such as finance, collections, and legal departments, to...
- ...marketing, risk, and operations to create product strategies and ensure successful product launches. Additionally, you will be responsible for creating the necessary documentation, business cases, and plans to get a product from idea to reality. Identify and develop...
- ...markets. We support investment managers, asset owners, and global businesses with the administration... ...Owner Solutions, you will be responsible for managing a team of 10–20 fund accounting... ...hold a bachelor’s degree in Accountancy, Finance, or a related field, with a CPA (or...
- ...of client engagements. This role is ideal for individuals who are organized, detail-oriented... ...(BSFM), or other related business, finance, or business or accounting programs Fresh... ...graduates are welcome to apply. Open to a fixed-term assignment. Strong written and...
- ...Key Responsibilities: Asset Inspection and Evaluation: Conduct regular inspections... ...implement a preventive maintenance schedule for all assets based on manufacturer guidelines... ...Departments: Work closely with the finance department to manage the budget for asset...
- ...services through customer service within reach. Position: Junior Finance Analyst Location: Pasig City Salary: Negotiable Work Schedule... ...in preparing monthly, quarterly and annual financial report for management review. • Support the budgeting and forecasting...
- Responsible for preparing and maintaining accurate accounting records, assisting in the preparation of financial statements, payroll and ensuring timely compliance with Philippine tax laws and statutory requirements. The role requires hands-on experience in bookkeeping,...
- ...investment recommendations to senior management Bachelor’s degree in finance, Accounting, Economics and/or any related work experience... ...skills Proficient in Microsoft excel and other financial analyst software Attention to details Amenable to work on site...
- ...Collect and document business requirements for project and process automation/... ...Create process documentation/ workflows for Finance processes. - Applying knowledge of business... ...Discipleship group (Dgroup) ~1 year Process Analyst experience or equivalent experience in...
- ...all ultimately show up in the numbers. Finance at Xpress is not here simply to record what... .... About the Role We are looking for a Finance Manager to lead Xpress's day-... ...Oversee reconciliations, accruals, fixed assets, AP, AR and other accounting processes...
- ...getting things done. We’re curious and ready for what’s next. We embrace digital, use data... ...Social Commerce Specialist is a 2-year Fixed-Term Contract role responsible for driving... .... Ensure all social commerce assets, content, promotions, and storefront elements...
- ...and focused on getting things done. We’re curious and ready for what’s next. We embrace digital, use data to make better decisions... ...on local statutory and regulatory requirements impacting key Finance processes (e.g., revenue recognition, tax, accounts receivable),...
- ...markets. We support investment managers, asset owners, and global businesses with the administration... ...expert and final review authority for complex fund accounting deliverables,... ...hold a bachelor’s degree in Accountancy, Finance, or a related field; CPA or equivalent certification...
- ...Key Responsibilities: Asset Recovery Management: Lead and manage the asset recovery... ...recovery of assets secured by collateral for defaulted loans. Develop and implement... ...departments, including legal, collections, and finance, to ensure seamless recovery processes....
- ...records and prepares clear, timely reports for both informational and operational... ...Must hold a bachelors degree; background in Finance or Accounting is an advantage. With 2-5... ...clearance will be required. For 6months fixed term employment Responsibilities: Manages...
- ...markets. We support investment managers, asset owners, and global businesses with the administration... ...A developing accounting role responsible for preparing fund accounting services for low... ...hold a bachelor’s degree in Accounting, Finance, or a related field, with CPA or...
- ...getting things done. We’re curious and ready for what’s next. We embrace digital, use data... ...alignment with Marketing, Supply Chain, Finance, and Regional/Country R&D teams... ...-ego ways of working Is amenable for a fixed-term contract of 1 year What You'll Get...
- ...Inc. Department: Corporate Finance Employment Type: Regular... ...TBG) in-house financial adviser for mid to long term investment decisions... ...: Chartered Financial Analyst (CFA) designation is preferred... ...with a balanced portfolio of assets located across the country. We...
- ...ROLE OVERVIEW As a Billing Analyst, you will lead the billing process as part of the finance team, reporting to the Controller. You will implement new customer... ...Oversee and lead the consolidated company process for preparing and issuing accurate invoices to customers...
- ...accuracy. Vendor & Client Management: Oversee payment processing for vendors and ensure timely collection of receivables from clients... ...and maintain robust internal controls to safeguard company assets and ensure data integrity. Certified Public Accountant (CPA)...
- ...empowering businesses through skilled talent, operational excellence, and customer-focused service. Job Summary The IT Asset Admin is responsible for supporting the management and tracking of company IT assets, including laptops, desktops, peripherals, and software...
- ...improvement of financial databases and systems, ensuring data integrity and accuracy. Provide guidance and mentorship to junior finance analysts, fostering a collaborative and high-performing team environment. Work closely with various departments to understand and...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Finance Analyst for Fixed Assets. Be the first to apply!
