Performs Asset creation, capitalization and monthly depreciation run
– Reconciles Asset addition account versus mass addition create report to ensure that all capitalizable assets are recorded in the ledger
– Records asset disposal and transfer related entries
– Maintains the fixed asset register/schedule
– Identifies non-compliance with related processes and recommends action steps to remediate.
– Conducts reasonableness check on financial results and other quantitative info (i.e., do the numbers make sense)
BRANCH | CONTACT NUMBER/S |
MANILA | (02) 8528 7400 |
BACOLOD | 0931 910 7558 |
BATANGAS | (043) 349 4174 / 0950 034 3780 |
BUTUAN | 0950 599 8276 |
CAGAYAN | 0917 806 7112 / 0917 818 7050 |
CATICLAN | (036) 288 7693 / 0909 933 0180 / 0917 811 6701 |
CEBU | (032) 234 9700 / 0915 456 3080 |
CORON | (048) 553 9552 / (048) 550 8076 / 0917 865 5781 |
DAVAO | (082) 234 5842 / 0917 827 3531 |
DUMAGUETE | (035) 522 7045 |
GENSAN | 0917 825 2342 |
ILOILO | (033) 335 0805 / (033) 338 0576 |
ODIONGAN | 0905 274 7694 |
OZAMIS | (088) 521 0044 / (088) 521 0006 / 0910 834 4661 / 0916 993 1807 |
PUERTO PRINCESA | (048) 433 2537 / 0927 446 9560 |
ROXAS | 0930 696 7364 |
TAGBILARAN | 0950 329 3838 |
ZAMBOANGA | (062) 985 1866 |