Finance - Record to Report Analyst

4 weeks ago

Cebu, Philippines Alstom Full time

We create smart innovations to meet the mobility challenges of today and tomorrow. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses and driverless trains, as well as infrastructure, signalling and digital mobility solutions. Joining us means joining a truly global community of more than 75000 people dedicated to solving real-world mobility challenges and achieving international projects with sustainable local impact.

If you’re ambitious, driven and team-spirited, this is your opportunity to build your career as Finance - Record to Report Analyst in Cebu, Philippines.

 

Primary Responsibilities:

  • Perform and validate General Ledger accounting transaction processing.
  • Prepare balance sheet accounts reconciliation and other analyses assigned. Ensure that these accounts  are reconciled and justification is properly documented.
  • Prepare Inter- and Intra-company transaction processing and clearing.
  • Ensures the update of the fixed asset sub ledger as a result of review and/or physical asset check.
  • Ensures the delivery of tax related reportorial requirements of the country assigned, including domestic  and foreign VAT computations, and others as requested.
  • Performs closing and reporting activities.
  • Ensures timely and successful completion of closing activities.
  • Ensures compliance to audit requirements.
  • Exercises business partnership with Head of Accounting and GFC counterparts.
  • Updates process documentation (desktop procedures) on assigned process including internal controls.
  • Prepares and consolidates key performance indicators (KPIs).
  • Coordinates with team and business partners on the resolution of complex issues and queries.
  • Identify and drive opportunities for improvement in functional area.

 

Key Requirements

  • Min 4 years solid experience in General Ledger Accounting, and/or Audit.
  • Certified Public Accountant (CPA) is a plus.
  • Graduate of Bachelor of Science in Accountancy.
  • Excellent in finance analysis and reporting.
  • Proficient in MS Tools specifically Excel.
  • Experience in SAP ERP system is a plus.
  • Must be willing to work in Cebu City, Philippines supporting Americas Region.  Workshift is 3pm-12mn and GY during MEC.

We welcome applications from all backgrounds regardless of gender, age, disability or ethnicity. We recognise that embracing flexibility is the smarter way of working. Please speak with us about your individual needs

 

An agile, inclusive and responsible culture is the foundation of our company where diverse people are offered excellent opportunities to grow, learn and advance in their careers. We are committed to encouraging our employees to reach their full potential, while valuing and respecting them as individuals.

 

Effective 29 January 2021, Alstom completed the acquisition of Bombardier Transportation. This is a Bombardier Transportation legal entity job.

 

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