Accountant III

Hybrid - Pasig 5-10 Yrs Exp Diploma Full-time

This role will have a broad responsibility for the following areas:

• Consolidations and Intercompany Accounting– ownership of the final consolidation and intercompany elimination process, Hyperion loads, mapping, etc.
• Treasury Accounting – debt and interest, hedging, cash reconciliations, dividends.
• US Ledger Accounting– shared accounting for certain activities of US and Mexico based businesses.

Key Responsibilities

• Support the monthly close and consolidation process, including cash, prepaids, fixed assets, leases, accruals/reserves, debt, allocations, insurance, and equity.
• Prepare certain journal entries, account reconciliations, and financial statement analytics.
• Drive continuous improvement and reduce cycle time in the monthly close process through the increased utilization of technology and tools, implementation of standard operating procedures, and other efficiency measures.
• Support internal control assessments and establish and maintain effective design and operating effectiveness of internal controls of assigned processes.
• Implement processes and controls to ensure compliance with statutory regulations and corporate accounting standards/policies.
• Provide SEC Reporting support as needed – rollforwards, support schedules.
• Coordinate with and support external auditors for quarterly reviews and annual audit.

Professional Experience/Qualifications

• Bachelor's degree in Accounting.
• CPA or CPA equivalent preferred.
• At least 5 years of relevant accounting experience.
• Consolidation experience at a large, multi-national company is strongly preferred.
• Experience with Oracle/SAP ERP system, Hyperion and/or OneStream is strongly preferred. Must have strong experience with Microsoft Excel, PowerPoint, and Word.
• Public accounting and/or large US public company experience a plus.
• Strong understanding and practical working knowledge of US GAAP.
• Manufacturing experience is a plus.
• Curious mindset that proactively seeks understanding and feedback.
• Insightful ability to identify trends and themes for continuous improvement across the function.
• Ability to overcome obstacles and achieve objectives, changing direction along the way to achieve business objectives.
• Motivated by and thrives in a fast-paced environment with frequent ad hoc requests and changing priorities.

3rd Floor, Regal Beloit Asia Pte Ltd - Rohq. 3rd Floor North Tower The Estancia Mall, Camino Verde Rd, Pasig, Kalakhang Maynila, Philippines.