Manager II, Accounting
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Job Location:
Manila - Philippines
Monthly Salary:
Not Disclosed
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Job Summary
JOB DESCRIPTION
Position Summary:The Manager II Accountingrole reports directly to the Shared Services Senior Accounting Manager based in Manila with functional direction performance objectives KPIs and day-to-day priorities aligned through the Senior Director Controller AMC.
This position is responsible forsupporting the broader AMC controllership team withthe preparation and review of monthly and quarterly journal entries and balance sheet reconciliations ensuring accuracy timeliness and complianceof all deliverableswith corporate standardsand U.S. GAAP. As a people leader this role carries accountability for key controlling and reporting activities provides leadership to direct reports and plays a critical role in special projects system implementations and continuous process improvement initiatives.
Job Details:
Hybrid Setup: at least 4 times RTO in a month
Schedule: 16:00PM - 01:00AM - with flexibility for night-shift coverage as needed(especially during month-end closing)
Major Responsibilities:
Manageshared servicesaccounting team to drivetimely completion ofalldeliverables with first time quality.
Reviewmonthly journal entriesand overallgeneral ledger for accuracy and proper recording of transactions.
Reviewerof variousaccountingpolicyrelatedresponsibilities includingthe consolidatedquarterlyA/R bad debt reserve for the Segmenthedging related accounting entriesstandard costing and annual updatesExcess & Obsolete Inventoryasset disposals lease additions andterminationsand complex allocation entries from our Corporate accounting team.
Establish Centers of Excellence acrossdirect reportstodrive consistent repeatable and efficient processes across all AMC divisionsthatfollow the established companys financial policies and accounting policy interpretations.
Manage the Intercompany out-of-balance process and work directly with accounting team and divisional Finance leaders toproactively identify root causes of issues and work collaboratively to drive resolution timely.
Implement standard operating rhythm to drive timely completion of all compliance related items: account reconciliations audit activities SOX deficiencies and open Audit Board tasks.
Develop deep understanding ofdivisional ERP systems utilized along withOne Stream account mappingstoensure consistent mappings across theSegment;makerecommendations as necessary tostandardize processes.
Developerofimprovements tocurrent accounting processes to facilitatemore efficient and accuratemonth end close and reconciliation processes.
Develops processes and controls to ensure compliance with statutory regulations and Corporate accounting standards/policies.
Protects operations by keeping financial information and plans confidential.
Contributes to team efforts of the global Segment by accomplishing related results as needed.
Performsalltasks in accordance with Generally Accepted Accounting Principles (GAAP).
Provides data as requested to internal and external auditors for the corporate accounting group.
Required Education / Experience / Skills:
Bachelors degree in accounting; advanced degree preferred.
Accounting certification required.
10 years of relevant and progressive accounting/finance experience within an Industrial or Global Manufacturing Organization including leadership roles.
3 years of Manager/direct report experience.
Strong understanding and practical working knowledge of US GAAP.
Excellent communication skills.
Understands the upstream and downstream impacts ofdeliverables goes the extra mile to understand the why and ensures a thorough down-and-in understanding of the subject matter at hand.
Executes with pace with a relentless focus on first time quality.
Demonstrated track record of driving projects to completion in segmented decentralized companies.
Strong leadership management and team building skills. Demonstrated track record ofbuilding rapport and cohesiveness within the team.
Dedicated to building a work environment with high standards of performance but where team members feel engaged and supported.
Experience withSAP One Stream andOraclehighly preferred.
Travel:AMCsegment is a Global Business. Some travel to locationsmay beexpected.
Language:English
#LI-Hybrid
About Regal Rexnord
Regal Rexnord is a publicly held global industrial manufacturer with 30000 associates around the world who help create a better tomorrow by providing sustainable solutions that power transmit and control motion. The Companys electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Companys automation offering comprised of controls actuators drives and precision motors controls motion in applications ranging from factory automation to precision control in surgical tools.
The Companys end markets benefit from meaningful secular demand tailwinds and include factory automation food & beverage aerospace medical data center warehouse alternative energy residential and commercial buildings general industrial construction metals and mining and agriculture.
Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions Power Efficiency Solutions and Automation & Motion Control. Regal Rexnord has offices and manufacturing sales and service facilities worldwide. For more information including a copy of our Sustainability Report visit .
Required Experience:
Manager
Key Skills
About Company
Regal Beloit and Rexnord Corporation merged in 2001 to create Regal Rexnord. Find out more about the brands that make up our power transmission portfolio.
