1mo ago

Finance General Accounting - Lead Accountant

Philippines·Makati CityNormallead

Finance & AccountingOtherAccountantAccounting Lead

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Overview

Finance Governance – Lead Accountant.

Technical Tools

Finance & AccountingOtherAccountantAccounting Lead

~1 min read

→Governance of Global Chart of Accounts definitions, hierarchies and values
→Global FDMEE Location owners for all mapping updates, changes etc.
→Responsible for updates to oracle sub-ledgers, primary ledgers & secondary ledgers, Hyperion Planning, and FCCS.
→Alignment and execution of changes for all GLs globally.
→Support questions for code block from the organization.
→Continue to work on the code block for further alignment opportunities.
→Ensures that key controls in place are assessed and amended, as necessary, based upon the nature of transformation initiatives and that post implementation they are functioning in accordance with Sarbanes Oxley Legislation
→Coordinates user acceptance testing and user back-end training for all Finance & Accounting locations.
→Assists the development and execution of change management communications.
→Perform other related duties as assigned.

Bachelor’s degree in accounting, Finance/Management Accounting, or related fields; advanced degree preferred
Experience Range: 3 to 5 years
Work experience in Business Process or Shared Service, Financial Systems or Functional Process (Oracle / Hyperion with Financial Close and Consolidations “FCCS” experience preferred)
Financial acumen with Consolidation, FP&A or Financial Close Cycle to be able support
Able to work on night shift.

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