Opportunities in Finance and Accounting (Pooling)

Philippines·Bonifacio Global Citymid

Other

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Quick Summary

Key Responsibilities

Prepare and post journal entries in general ledger Reconcile balance sheet accounts, provide balance confirmation of intercompany, process fixed asset transactions,

Requirements Summary

Graduate of Bachelor of Science in Accountancy, Finance, or Commerce or equivalent Certified Public Accountant (CPA) license preferred Relevant work experience in fixed assets, inventory,

Technical Tools

Other

We are currently pooling accounting professionals to join our dynamic ATR team for the Global Business Services center in Manila. This team is responsible for the end-to-end accounting to report process from recording, closing, reconciliation, and reporting across internal sub-teams of assignment:

Fixed Assets and Inventory
General Accounting
Intercompany Accounting

Responsibilities

~1 min read

→Prepare and post journal entries in general ledger
→Reconcile balance sheet accounts, provide balance confirmation of intercompany, process fixed asset transactions, and provide various reports and other complex reporting needed by stakeholders
→Perform financial statement analysis and prepare needed adjustments to reflect correct financial standing of the company
→Perform bank reconciliation, monitors and clears open items
→Perform month-end closing activities and ensures all activities are completed timely and accurately based on global calendar and in accordance with agreed SLA
→Identify, rectify, follow up and resolve issues, and document in issue and error log
→Review and approve Blackline journals in accordance with company policy
→Perform internal controls review and complete documentation in accordance if iPace requirements
→Prepare and submit monthly and quarterly unit consolidation reports
→Identify process improvement opportunities

Requirements

~1 min read

Graduate of Bachelor of Science in Accountancy, Finance, or Commerce or equivalent
Certified Public Accountant (CPA) license preferred
Relevant work experience in fixed assets, inventory, intercompany, or general accounting transactions
Overall years of experience per level in the field of accounting to report processes:
- 0-1 year for Analysts
- 1-2 years for Specialists
- 2-4 years for Senior Specialists
- 4-6 years for Subject Matter Experts and Supervisors
Knowledge in SAP System and prior work experience in Shared Services Center and/or BPO industries
Digital skills are preferred
Ability to work under a fast-paced work environment exhibiting quality work
Strong work ethic comprising openness, trust, and integrity
Effective communication skills, both written and spoken English
Experience in process migration is a plus.