General Finance Analyst (Financial Reporting)

Mandaluyong - Philippines

Monthly Salary: Not Disclosed

Posted on: 17 hours ago

Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Description

Monthly Oracle Financials book and modules closing activities including manual journal preparation calculations and analytical reports supporting various journals.
Preparation posting and uploading of Oracle financial data to Hyperion Financial Management System to generate the monthly financial statements for the market unit assigned.
Preparation of regular monthly balance sheet reconciliation reports supporting analysis and schedules and ensures resolution of open issues.
Provide a regular monthly analysis of various Gross Profit reports and Selling General and Administrative expenses in details. Consults and coordinate with the market unit commercial or financial managers as to adequacy of various costs and expenses that shall ensure proper matching of revenues costs and expenses in accordance with VP&P and US GAAP.
Focal person responsible for all market unit internal and external audit engagements in terms of the submission of the required supporting files documents analysis reports and statements.
Responsible for the submission of monthly quarterly and yearend report requirements that will support Asia Finance or Market Unit Finance on time.
Responsible for preparation of statutory schedules and requirements for assigned Market Unit.
Preparation of weekly bank reconciliation and corresponding adjustments to clear bank recon items and makes sure that reconciling items are current.
Other tasks that may be assigned from time to time.

Background / Experience Required:

Bachelors degree in Accountancy Graduate preferably Certified Public Accountant
3-5 years working experience with financial accounting-related work experience such as but not limited to general accounting using automated financial systems
Experience in Shared Services environment would be an advantage
Has above average computer literacy especially in the use of MS Office applications such Excel Word Porwerpoint
Excellent analytical oral/written communication and inter personal skills.
Self-starter results oriented and can work under pressure with minimum supervision
Experience in using ERP systems such as Oracle Accounting System would be an advantage
High sense of urgency multi-tasking and can prioritize in fast paced environment. With exceptional time management skills and has drive for process improvement.
Exposure in international and multi-cultural environment.

Required Experience:

DescriptionMonthly Oracle Financials book and modules closing activities including manual journal preparation calculations and analytical reports supporting various journals.Preparation posting and uploading of Oracle financial data to Hyperion Financial Management System to generate the monthly fin...

Description

Monthly Oracle Financials book and modules closing activities including manual journal preparation calculations and analytical reports supporting various journals.
Preparation posting and uploading of Oracle financial data to Hyperion Financial Management System to generate the monthly financial statements for the market unit assigned.
Preparation of regular monthly balance sheet reconciliation reports supporting analysis and schedules and ensures resolution of open issues.
Provide a regular monthly analysis of various Gross Profit reports and Selling General and Administrative expenses in details. Consults and coordinate with the market unit commercial or financial managers as to adequacy of various costs and expenses that shall ensure proper matching of revenues costs and expenses in accordance with VP&P and US GAAP.
Focal person responsible for all market unit internal and external audit engagements in terms of the submission of the required supporting files documents analysis reports and statements.
Responsible for the submission of monthly quarterly and yearend report requirements that will support Asia Finance or Market Unit Finance on time.
Responsible for preparation of statutory schedules and requirements for assigned Market Unit.
Preparation of weekly bank reconciliation and corresponding adjustments to clear bank recon items and makes sure that reconciling items are current.
Other tasks that may be assigned from time to time.

Background / Experience Required:

Bachelors degree in Accountancy Graduate preferably Certified Public Accountant
3-5 years working experience with financial accounting-related work experience such as but not limited to general accounting using automated financial systems
Experience in Shared Services environment would be an advantage
Has above average computer literacy especially in the use of MS Office applications such Excel Word Porwerpoint
Excellent analytical oral/written communication and inter personal skills.
Self-starter results oriented and can work under pressure with minimum supervision
Experience in using ERP systems such as Oracle Accounting System would be an advantage
High sense of urgency multi-tasking and can prioritize in fast paced environment. With exceptional time management skills and has drive for process improvement.
Exposure in international and multi-cultural environment.

Required Experience:

Key Skills

Bidding
Farm
Jsf
Advertising
Electronics
Litigation Paralegal

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About Company

Vertiv Group

Work Authorization No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need s ... View more

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