Accounting Operations Specialist
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Job Location:
Quezon City - Philippines
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Position Summary:
This is an exciting opportunity to work in the expanding Global Business Services Organisation in a company considered a global leader in its field. The successful candidate will join the Record to Report (RtR) Accounting Operations Team. They will be deadline driven with an excellent ability to learn and grow. The candidate must be able to prioritise and work at pace in a corporate multi-task environment. Computer literacy and attention to detail are essential.
The successful candidate must have experience in RtR Accounting Operations Analyst roles be able to work independently and be passionate about process compliance in accordance with Standard Operating Procedures business requirements and applicable government regulations. Candidates must demonstrate a thorough approach to completing processes with the ability to follow detailed procedures and ensure accuracy in data. They will pride themselves in communicating openly.
Responsibilities:
- Prepare accounting journal entries for monthly close transactional activities including but not limited to: inventory accruals & payroll
- Manage construction in progress in partnership with business contacts
- Perform balance sheet account reconciliations for high risk general ledger accounts
- Provide general ledger coding to colleagues in PtP and Intercompany
- Annual supplemental reporting to Corporate through Hyperion
- Support requests from external and internal auditors as well as various groups company-wide
- Assist in maintenance of documentation of policies procedures and controls. Ensure compliance with Corporate Accounting policies procedures and controls (Sarbanes-Oxley Act)
- Preparation and submission of government and other agency returns including but not limited to government statistics returns
- Drive and participate in process improvement initiatives
- Complete ad-hoc projects as requested
Minimum Requirements/Qualifications:
- Minimum 2 years experience in RtR Operational Accounting Analyst role or equivalent
- 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
- Fluent in English
Required Experience:
IC
About Company
Electron microscopes reveal hidden wonders that are smaller than the human eye can see. They fire electrons and create images, magnifying micrometer and nanometer structures by up to ten million times, providing a spectacular level of detail, even allowing researchers to view single a ... View more
