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General Ledger Analyst

4 weeks ago

Taguig, Philippines 3M Full time

3M Taguig, National Capital Region, Philippines

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Job Description
The General Ledger Analyst will be responsible for processing General Ledger related activities which includes, but not limited to JV preparation and posting, Balance sheet accounts reconciliation, transmission of FS, reports preparation, facilitating SOX/Audit requirements, etc.
Successful candidate will report to an accounting team lead and will be interacting with relevant parties in the country finance and GSC teams. You may be asked to work in both legacy and SAP systems.
Gl Closing
The responsibilities will include:

  • Perform test Transmission runs and identify errors
  • Coordinate resolution of transmission errors to respective parties (ICO, AR, IT, etc.)
  • Perform Final Transmission of financials in Peoplesoft / BPC
  • Run and maintain Allocation set up for simple group of accounts and perform allocation issue resolution
  • Maintain opening and closing of GL Module.
Balance Sheet Accounts Reconciliation
  • Prepare monthly. quarterly and annual reconciliation on accounts with moving balances assigned to the team
  • Identify and investigate variances, clean up ageing recon items
Journals
  • Process Manual JVs requests (prepare JV Templates)
  • Park JVs in SAP / S2K
  • Ensure completeness of supporting docs of journals (i.e. basis for calculation, approvals, JV Templates, etc.)
  • Prepare self-initiated journals
Operational Rhythm
  • Participate in T1 Huddles
  • Escalate issues occurring in the production floor
  • Facilitate / lead T1 Huddles
  • Provide inputs to the End to End Specialists during Financial Statement Review,