441299 | Finance Accounting Lead

2 weeks ago


Paranaque City, Calabarzon, Philippines Templatedata Full time
This role is crucial for delivering accurate and timely balance sheet accounting and reconciliation processes within the R2R Tower.

Key Responsibilities:
  • Team Training and Oversight:
    • Ensure the team is well-trained and performs tasks accurately.
    • Review team outputs to ensure the integrity of financial transactions.
    • Identify and manage exceptions, reporting actions to the Tower lead.
  • Balance Sheet Accounting:
    • Oversee and review processes related to the balance sheet, including fixed assets, inter-company transactions, and general ledger accounts.
    • Address discrepancies promptly, escalating issues over 30 days old and reporting actions to senior management.
    • Conduct regular reviews with the business to validate the existence of fixed assets, proposing write-offs for obsolete or fully depreciated assets.
  • Controls and Compliance:
    • Test and document the operation of fixed asset and inter-company controls as per the risk and control matrix.
    • Maintain the fixed asset register and ensure accurate accounting of assets under construction.
    • Apply correct depreciation rates to assets in collaboration with COE-Controlling.
  • Performance and Reporting:
    • Work with the R2R Tower lead to set performance targets and KPIs.
    • Submit reviewed balance sheet reconciliation reports and summaries to senior management.
    • Review and set SLAs and OLAs with COE-Controlling, taking corrective actions as needed.
  • Professional Development and Compliance:
    • Keep up with internal, legislative, and industry best practices.
    • Implement required changes promptly.
    • Support internal and external audit activities by providing necessary documentation.

Qualifications:
  • Secondary education qualifications or equivalent.
  • CPA or global equivalent (ACCA).
  • 3 years of experience in R2R accounting/GL roles within a Shared Service Centre or Global Finance department.
  • Lean Six Sigma Yellow Belt is desirable.
  • Experience in complex global businesses is desirable.

Salary range: PHP 35, PHP 50,000.00 per month
Note: Only shortlisted candidates will be contacted for further assessment.
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