Senior Financial Reporting Analyst

2 weeks ago


Paranaque City, Calabarzon, Philippines Manpower (Philippines) Full time

2 days ago Be among the first 25 applicants

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Responsibilities
  1. Investigation, follow up and monitoring of resolution for identified issues on the submissions.
  2. Perform pre-checks, pre-close preparation, and post-close activities.
  3. Identify areas for improvement and propose new ways of working.
  4. Initiate and attend meetings as needed.
  5. Admin and other ad hoc tasks as applicable.
Monthly Tasks
  1. Update of tie-out templates.
  2. Support Financial Reporting activities in NAM: Data Type Clean Up, OneS4 mapping validations, support EMEA transition.
  3. Headcount Submission.
  4. Trial Balance Submission.
  5. Supplemental Submission.
  6. BS-2 Commentary.
  7. Intangible Asset Reconciliation.
  8. MVA Severance Variance Commentary.
  9. A & D Submission.
  10. BE-125 Survey.
  11. BE126 Capex.
  12. YE150 Property Insurance.
Job Details

Seniority level: Mid-Senior level

Employment type: Contract

Job function: Finance

Industries: Human Resources Services

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