GL Controlling Senior Associate
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Job Location:
Davao - Philippines
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Overall position purpose
The General Ledger Associate will be responsible for supporting the end-to-end general accounting activities. Also you will work and coordinate with the onshore local finance leads.
The overall purpose of the role is:
- Ensure transactions are processed accurately as per procedures defined in documentation
- Have basic knowledge of finance to understand how the F&A process works (journals profit & loss final accounts)
- Perform simple reconciliations process journal entries as per countrys finance teams requirement and resolve customer queries.
- Carry out reconciliation and analysis of the balance sheet control accounts and work towards resolution of open items and reconcile few P/L accounts required for the tax schedule.
- Identify potential areas for process improvements and highlight the same to Supervisors
- Provide relevant process reports / statutory reports daily basis.
- Meet defined SLAs
Qualifications knowledge & experience
- At least one year in a similar General accounting(journals profit & loss final accounts) or finance role within a large organisation
- Experience in a shared services environment preferred but not required
- Proven analytical skills and attention to details
- Ability to build strong relationships across the business at all levels.
- Ability to work at pace with changing priorities
- Core Competencies: Adapt approaches to others based on differences in individual style and backgrounds; Deliver work consistently by applying designated methodology processes and standards and technology tools.
- Excellent time management and problem-solving skills.
- Good communication skills: the ability to negotiate and influence decision-making and communicate effectively with senior management on progress issues and resolutions
Required Experience:
Senior IC
Key Skills
- Anti Money Laundering
- EAM
- E Learning
- Airlines
- Arabic English Translation
- AutoCAD 2D
About Company
EY Société d'Avocats intervient dans les domaines de la fiscalité des entreprises et du droit des affaires auprès d'entreprises nationales ou internationales.
