drjobs Accounting Operations Analyst III

Accounting Operations Analyst III

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1 Vacancy
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Job Location drjobs

Quezon City - Philippines

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Responsibilities:

  • Prepare accounting journal entries for monthly close transactional activities including but not limited to: payroll operating leases petty cash travel & expense standardized journal entries.
  • Perform balance sheet account reconciliations for low risk general ledger and sub-ledger accounts.
  • Operate ERP systems to complete automated procedures including Hyperion Financial Management (HFM) load procedures.
  • Maintain the companys Costar system to record operating leases
  • Perform control procedures to ensure compliance SOX
  • Support requests from external and internal auditors as well as various groups company-wide
  • Participate in process improvement initiatives
  • Complete ad-hoc projects as requested

Minimum Requirements/Qualifications:

  • Minimum 2 years experience in transactional roles including Intercompany PtP OtC; OR minimum 1 year experience in equivalent RtR role
  • Accuracy is required in performing all aspects of the role
  • Previous experience in a large scale organisation would be beneficial
  • Ability to work well under time constraints
  • Computer literacy incl. MS Excel
  • Proficient in English


Required Experience:

IC

Employment Type

Full-Time

Company Industry

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