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Sr. Accountant

2 months ago

Manila, National Capital Region, Philippines Essilor Shared Services Philippines Incorporated Full time

JOB SUMMARY: The Senior Accountant will support the work of the General Ledger team and supervise / review the work of Junior Accountants. The role may be assigned specific finance projects or initiatives and assist in the monthly reporting requirements of the team. To develop holistic understanding of financial reporting and close process, the role may be assigned to various processes within FSSC. This will involve coordination with local finance on outstanding variances and makes the appropriate action to resolve it.

JOB RESPONSIBILITIES:

Line Management:

Primary Liaison with BU Finance team/CFO regards to the General Ledger and Issues relating to the accountsPreparation of monthly financial statements and supplementary schedules for assigned Business Units;Coordination of the month end activities:Preparation of necessary standard and recurring journal entries;Leading general accounting preparatory activities for month-end closing;Reconciliations of balance sheet accounts and preparing supporting analysis and schedules;Coordination of Intercompany Receivables and PayablesInitial review of the financial results and initiating necessary corrective actions;Reconciling inventory records vis a vis the general ledgerCoordinating the monthly results with the assigned Business UnitReview accounting transactions and recommend procedural and systems improvements for improved efficiency;Maintenance of fixed assets books, including tax books;Attends to regular reports that will support FSSC and BU Finance;Responsible for the Daily Bank Reconciliation of the assigned BUs accountsEnsures that the reconciling items in the bank reconciliation are monitored and followed up.Reconciles and checks Intercompany Accounts Receivable/Accounts Payable on a monthly basisOther related duties which may be assigned by immediate superior JOB SPECIFICATIONS:

Must Have:

Candidate must possess at least a Bachelor's/College Degree in Accountancy; advantage is given to CPAsAt least 5 years audit and or financial accounting-related work experienceHas above average computer literacy especially in the use of excel applications, has experience working on comprehensive ERP system;Should have excellent analytical, communication and interpersonal skills;High degree of initiative and able to work with the least supervision;A team player, and can motivate other team members;Proven ability to work under pressure and multitasking personBe able to work in a structured environmentProven ability to work under pressure.Have worked in an international and culturally diverse organizationExperience in using ERP systems preferably in SAP/Oracle or equivalentExperience in Shared Services environment or in a multi national organization;