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Job Function:
Finance
Job Sub Function:
Accounting
Job Category:
Professional
All Job Posting Locations:
Paranaque, National Capital Region (Manila), Philippines
Job Description:
Responsible for executing accounting and daily operations for Intercompany Accounting process area.
Timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements.
Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope.
Deep expertise, fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas.
Regular focus on Balance Sheet reconciliations to minimize open items.
On the job training for new team members / BPO partners.
Support auditors and legal authorities with the execution of required activities.
Understand, adhere, and execute per worldwide policies and procedures. Identify compliance risks and recommend solutions.
Ensure strong internal controls are in place, in order to achieve “adequate” internal and external audit ratings.
Required Skills:
Preferred Skills: