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Entity Accountant

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Schneider Electric
πŸ“ Cavite, Philippines
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Location Cavite
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Posted June 02, 2026
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Commute Local Area
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Job Description

The Role: Entity Accountant (Fixed Asset) What will you do? Review fixed asset acquisitions and disposals in the accounting system, including IFRS 16 lease‑related asset accounts. Revalidate newly capitalized assets monthly, ensuring accuracy of naming, location, asset category, and useful life. Conduct periodic physical counts of fixed assets. Timely review Construction-in-Progress (CIP) balances monthly, ensuring aged CIP items are properly identified, monitored, and justified. Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger. Ensure timely review of balance sheet reconciliation in Blackline and identified action points are resolved Review and update the detailed schedule of fixed assets and accumulated depreciation. Investigate the potential obsolescence of fixed assets. Conduct periodic impairment reviews for intangible assets. Recommend to management whether fixed assets should be disposed of, ensuring all asset disposal...

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πŸ“ Location Details

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City
Cavite
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Country
Philippines
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Commute
Local Area

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