
KC Finance General Ledger
4 weeks ago
It's more than a job
As a finance professional at Kuehne+Nagel, your work includes managing budgets, strategic planning, and overseeing financial operations. You also help make ordinary and special moments possible for people around the world. Because your financial diligence allows your colleagues across the company to stay focused on the core of their work, whether it's getting vital healthcare products to those who need them or fresh fruit to children playing in the park. Finance work at Kuehne+Nagel, means more than we imagine.
Are you thinking about improving your career development and your professional growth? We invite you to join one of the most successful international logistics organizations here at Kuehne+Nagel. You will be joining our high performing Knowledge Center Finance team in Cebu. Role
You will lead a team and will be responsible for day to day management, developing and growth of the team as well as ensuring strict adherence to the Corporate Finance and Accounting Guidelines, policies, and standard procedures for an accurate financial reporting, safeguarding of assets, and timely submission of the financial reporting to Corporate Reporting.
Your Responsibilities
- Implement effective procedures to ensure accuracy, completeness, and reliability of financial information
- Identify control gaps, assess risks, and recommend control enhancement to mitigate potential control weaknesses in the Internal Control System
- Monitor KPIs to drive continuous improvement
- Coordinate the daily activities of the Accounting and Reporting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and within the set deadlines by Corporate Reporting
- Follow and adhere to Corporate Finance and Accounting Guidelines
- Ensuring that all accounting processes align with IFRS and Corporate Accounting and Finance Guidelines
- Maintaining accurate and complete financial records and coordinate audits and reconciliations
- Identify opportunities for automation and optimizations of activities
- Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports
- Ensuring all statutory accounts will be submitted on set deadlines for all companies in scope
- Tax computations to be finalised for legal entities in the year-end reporting packages
- Maintenance of tax and statutory books in ACON monthly via respective adjustment entries
- Prepare, review, and analyze Statutory Financial Statements including notes and submission to internal and external parties when required
- Coordinate the relationship with external consultants and audit companies
- Accomplishes accounting human resource objectives by recruiting, and onboarding
- Develop staff by managing performance, setting goals, and providing ongoing training
- Work with external auditors to ensure correct, and timely closing, and reporting at year-end
- Assisting in the implementation of reconciliation of IC transactions for transfer pricing process for the countries in scope
Your Skills and Experiences
- Bachelor Degree in Business Administration, Accounting, Finance, Economics
- Qualification at respective country CPA, ACCA, CIA is preferred
- Minimum of 3-5 years of relevant Accounting and Reporting working experience in a multinational organization
- Advanced MS Excel skills
- Knowledge of office based IT tools
- Strong leadership skills and ability to work independently
- Presentation, Interpersonal, planning and organizational skills
- Good and effective communication skills
- Vast knowledge of all local tax regulations, and IFRS
- Flexible to travel
- Flexible to work after hours when required
Good Reasons to Join
We offer opportunities where you can grow your expertise, shape processes and deliver innovative solutions. We are continuously growing our local and global network and our product portfolio creating career opportunities in different fields of work worldwide. We deliver high quality solutions to our customers and are proud to be a leader in the logistics industry
Role
You will lead a team and will be responsible for day to day management, developing and growth of the team as well as ensuring strict adherence to the Corporate Finance and Accounting Guidelines, policies, and standard procedures for an accurate financial reporting, safeguarding of assets, and timely submission of the financial reporting to Corporate Reporting.
Your Responsibilities
Your Responsibilities
- Implement effective procedures to ensure accuracy, completeness, and reliability of financial information
- Identify control gaps, assess risks, and recommend control enhancement to mitigate potential control weaknesses in the Internal Control System
- Monitor KPIs to drive continuous improvement
- Coordinate the daily activities of the Accounting and Reporting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and within the set deadlines by Corporate Reporting
- Follow and adhere to Corporate Finance and Accounting Guidelines
- Ensuring that all accounting processes align with IFRS and Corporate Accounting and Finance Guidelines
- Maintaining accurate and complete financial records and coordinate audits and reconciliations
- Identify opportunities for automation and optimizations of activities
- Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports
- Ensuring all statutory accounts will be submitted on set deadlines for all companies in scope
- Tax computations to be finalised for legal entities in the year-end reporting packages
- Maintenance of tax and statutory books in ACON monthly via respective adjustment entries
- Prepare, review, and analyze Statutory Financial Statements including notes and submission to internal and external parties when required
- Coordinate the relationship with external consultants and audit companies
- Accomplishes accounting human resource objectives by recruiting, and onboarding
- Develop staff by managing performance, setting goals, and providing ongoing training
- Work with external auditors to ensure correct, and timely closing, and reporting at year-end
- Assisting in the implementation of reconciliation of IC transactions for transfer pricing process for the countries in scope
Your Skills and Experiences
- Bachelor Degree in Business Administration, Accounting, Finance, Economics
- Qualification at respective country CPA, ACCA, CIA is preferred
- Minimum of 3-5 years of relevant Accounting and Reporting working experience in a multinational organization
- Advanced MS Excel skills
- Knowledge of office based IT tools
- Strong leadership skills and ability to work independently
- Presentation, Interpersonal, planning and organizational skills
- Good and effective communication skills
- Vast knowledge of all local tax regulations, and IFRS
- Flexible to travel
Flexible to work after hours when required
Good Reasons to Join
We offer opportunities where you can grow your expertise, shape processes and deliver innovative solutions. We are continuously growing our local and global network and our product portfolio creating career opportunities in different fields of work worldwide. We deliver high quality solutions to our customers and are proud to be a leader in the logistics industry
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