Property Accountant (Contract)

• Supports reporting and tax personnel and is the property accounting liaison with plant accountants and Property Accounting.
• Adherence to the Company’s Internal Control Framework and procedures.
• Adherence to Total Group rules, IFRS and USGAAP accounting rules.
• Ensures compliance with USGAAP and international accounting standards.
• Supports special projects related to Property Accounting.
• Coordinate with SSC in Philippines the tasks under their responsibility and review reconciliations.
• Supports the plants and SSC with any questions related to Property Accounting processes and SAP.

The Property Accountant position is responsible for :

• Review AFEs, AFRs, AIS/PCF submitted by SSC before processing in SAP.
• Prepares Monthly/Quarterly and EOY IFRS/US GAAP schedules and reports.
• Prepares monthly, quarterly, and/or annual tax reports.
• Participates and supports the annual budgeting process and LTP for capital expenditures, depreciation, and amortization forecasts for assigned business units.
• Supports Property Accounting Supervisor with SOX compliance testing as scheduled and maintains documentation of Tests and Controls as well as completed test documents.
• Prepares audit PBCs and respond to audit requests.
• Prepares files for the Annual Asset Review and make sure the retirements are processed.
• Creates the capex structure in SAP for the new year in January updating the current year budget.
• Creates new year WBS structure in SAP for assigned business units.