Senior Accountant

4 weeks ago

Makati, Philippines Continental Full time

Continental Makati, National Capital Region, Philippines

Global Business Services Manila is the only ContiTech location in the Philippines providing support to global stakeholders (e.g. NAR, EuroAsia)

Overview

Ready to drive with Continental? This role supports financial data integrity and month-end close processes within Global Business Services Manila, contributing to compliance with corporate policies and IFRS.

Responsibilities
  • Manage data integrity and preparation of financial information to ensure completeness, accuracy, timeliness and accessibility
  • Compliance and quality control review (i.e. review of account analysis/reconciliations, journal entry review and approval, and adherence to accounting policies and procedures)
  • Work with local Finance contacts during month end close to ensure adequate completeness, accuracy, timeliness, accessibility and consistency to corporate policies and IFRS
  • Execute/validate internal control procedures to ensure that company assets are adequately protected including but not limited to review of reconciliation of General Ledger accounts
  • Participate in ensuring the team’s metrics/KPIs are met or exceeded
  • Performs other responsibilities as assigned including but not limited to provision of audit support, running of reports, participation in team-specific groups and activities
  • Maintains and executes adequate internal controls for compliance with corporate policies
  • Resolve issues and outstanding open items through appropriate channels (e.g., escalations, collaboration with team members and/or other workstreams)
  • Support leads to drive process improvement activities
Qualifications
  • BS Accountancy
  • Preferred Certified Public Accountant (CPA) or equivalent experience (+2 years in General Ledger) or 3-5 years work-related experience
  • SAP expert in General Ledger (FICO); knowledgeable in other SAP accounting modules (AR, AP, MM)
  • Complex accounting resolution skills
  • Knowledgeable in MS Office suite
  • Preferably with experience in process improvements
  • Leadership experience not required
  • Experience with working with international teams required
  • Good customer relationship
Additional Information

Ready to drive with Continental? Take the first step and fill in the online application.

Details
  • Seniority level – Associate
  • Employment type – Full-time
  • Job function – Accounting/Auditing
  • Industries – Accounting

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