Job Description

What You Will Do In This Role

In everything we do, we believe in doing right by and for people – our clients, their customers, our people, our community, and our planet.

  • Perform book closing activities on a monthly, quarterly and annually basis.
  • Record fixed assets by creating and supervising a system of procedures, forms, and controls.
  • Validate and record in the accounting system newly acquired fixed assets and disposals.
  • Track, compile, and record project costs at the completion of the projects to its respective fixed asset accounts/category.
  • Perform depreciation calculation for all fixed assets.
  • Perform revision and update on the detailed schedule of accumulated depreciation and fixed assets.
  • Performs reconciliation of Fixed assets balances at sub-ledger (FA) and general ledger (GL) every month.
  • Maintain general ledger accounts and prepare journal entries for all operational transacti...

Apply for this Position

Ready to join Concentrix? Click the button below to submit your application.

Submit Application