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 transactions which includes but not limited to PPE, accruals and general adjustments. Generate and distribute account management reports on monthly basis.Perform accounting analysis for asset cost, accumulated depreciation and depreciation expense for period to period fluxes.Provide appropriate accounting information to customers/ stakeholders/controllers when needed.Assist various cross-functional departments within Concentrix in accounting issues and queries. (Bank Recon Team, Fixed Asset Team Inter - Company Team, Finance Team, Controllership Team, Payroll Team, HR, Treasury, Accounts Payable Team, Account Receivable Team).Support Auditor in conducting internal and external audits.Review financial reports to identify and explain variances.Performs Process Improvement within his/her assigned processes.Apply knowledge on accounting policies surrounding Fixed Assets.Your qualifications
We embrace our game-changers with open arms, people from diverse backgrounds, who are curious and willing to learn. Your natural talent to help others and go beyond WOW for our customers will fit right in with what we do and who we are.
Concentrix is a great match if you:
BS in Accountancy.Minimum 5 years experience in Finance or Accounting.At least 2 years experience in the end-to-end Fixed Assets accounting process, preferably within the Shared Services accounting industry.Strong Excel knowledge.Strong analytical skills.Self-motivated.Self-starter.Ability to work on a fast - paced environment while maintaining quality of work.Ability to handle high volume of work, specially during month-end closing.Effective working relationships with both internal and external customers.Good Team player.Able to collaborate with other cross-functional teams within Concentrix.Attention to detail is highly important.A structured methodical approach is necessary.Agile learner.Able to work under minimum supervision.Able to work on mid-shift (Monday to Friday from 3:00 p.m. to midnight)It will be a plus if you:
Have worked with Workday or similar platforms.What’s in it for you
We challenge conventions to deliver outcomes unimagined by creating customer experiences that go beyond WOW.
In this role, we offer benefits that help support your unique lifestyle:
Remote workFull time contractPower the best version of you!
At Concentrix, we invest in our game-changers because we know that when our people thrive, our clients and their customers thrive.
If all this feels like the perfect next step in your career journey, we want to hear from you. Apply today and discover why over 440k+ game-changers around the globe call Concentrix their “employer of choice.”
Concentrix is an equal opportunity employer
We're proudly united as one team, one company, globally. We're committed to equal employment opportunities for all candidates and a work environment free from discrimination and harassment. All our recruitment practices are based on business needs, job requirements, and professional qualifications, without regard to race, age, gender identity, sexual orientation, religion, ethnicity, family or parental status, national origin, disability, or any other classification protected by applicable national laws.
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