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Senior Compliance Analyst

4 weeks ago


Manila, Philippines LexisNexis Risk Solutions Full time
.Senior Compliance Analyst page is loaded## Senior Compliance Analystlocations: Manilatime type: Full timeposted on: Posted Todayjob requisition id: R The function is responsible in managing the following areas:* Close coordination of both external and internal audit work, and track and assist on resolution of findings from the External Audit, RELX Audit and Risk reviews.* Preparation of local regulatory filing requirements and financial statements for statutory reporting for in-scope entities.* Preparation of Statutory financial statements including its disclosure notes (Balance Sheet, P/L, Cashflow, Changes in Equity and notes to disclosure).* Understanding of what makes a good control environment, and how this can be applied to the controls being tested and documenting all SOx testing completed, so that it can be easily reviewed and reperformed by someone independent.* Preparation of US State, Federal and International tax packs, assist group tax (RELX) with queries and indirect tax reporting.* Supporting tax agents in arriving at the Corporate Income Tax (CIT) packages and performing review thereof.* Preparation of Management reports such as monthly reporting of trial balance analytical review including exposures summary, account reconciliation status and account reconciliation reviews.* Support in completion of ad-hoc projects, process improvements, automation across the business.* Provide training to accountants and other finance teams to ensure compliance on local regulations and RELX accounting policies and practices.* Provide resolution on outstanding accounting queries.Job Qualifications:• Bachelor's Degree in Finance, Accounting or Business with Finance concentration • CPA is preferred • Experience in medium to large company environment. BPO/Finance Shared Service experience is preferred • With 4-6 years’ work experience (external and internal audit) • Strong communication skills (verbal and written) • Excellent Excel skills • Experience with major enterprise accounting systems such as Oracle, SAP or PeopleSoftWe are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our or please contact .**Criminals may pose as recruiters asking for money or personal information. We never request money or banking details from job applicants. Learn more about spotting and avoiding scams** **.**Please read our .We are an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law.***USA Job Seekers:***.()(blob: is a global provider of information-based analytics and decision tools for professional and business customers, enabling them to make better decisions, get better results and be more productive.Our purpose is to benefit society by developing products that help researchers advance scientific knowledge; doctors and nurses improve the lives of patients; lawyers promote the rule of law and achieve justice and fair results for their clients; businesses and governments prevent fraud; consumers access financial services and get fair prices on insurance; and customers learn about markets and complete transactions.Our purpose guides our actions beyond the products that we develop. It defines us as a company. Every day across RELX our employees are inspired to undertake initiatives that make unique contributions to society and the communities in which we operate.
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