Senior Financial Reporting Analyst

3 weeks ago

Makati City, National Capital Region, Philippines Diebold Nixdorf Full time
Overview

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Expect more. Connect more. Be more at Diebold Nixdorf. Our teams automate, digitize, and transform the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us in connecting people to commerce in this vital, rewarding role.

The APAC Senior Financial Reporting Analyst supports Country Controllers and Financial Reporting Manager in monitoring and reviewing key transactions, month end close issues, and preparing monthly analysis and financial reports.

Responsibilities
  • Provide support on monthly closing and post close activities
  • Review and approve lease activities to ensure new or changes to existing leases and update of expired leases are properly captured in lease accounting system.
  • Review, consolidate, and monitor key balance sheet accounts such as leases, accounts receivables, inventory, security deposits and other assets, deferred revenue etc.
  • Monitor significant contracts and Revenue Recognition Templates.
  • Monitor and review account reconciliations, identify reconciliation issues, and drive issue resolution.
  • Drive reporting and monitoring of annual activities (inventory stock take, standard cost update, warranty rate calculations)
  • Collaborate with 3rd party service providers and support RCC on internal and external audit activities
  • Support regional and global projects.
  • Perform other ad hoc projects and tasks related to primary responsibilities
Qualifications
  • Bachelor's degree in Accounting or Business Administration
  • Certified Public Accountant (CPA)
  • 4+ years of experience in accounting and finance (experience in industry in a regional role preferred)
  • Experience in public accounting with minimum 2 years of Auditing experience preferred
  • Experience complying with U.S. SEC financial reporting requirements
  • Experience in large multi-national organizations preferred
  • Experience in participating in process improvement activities
  • Exposure to general finance information technology systems, such as SAP and Oracle
  • Good business English skills (Written and spoken)
About Us

Why should you join Diebold Nixdorf?

Brightest minds + technology and innovation + business transformation. The people of Diebold Nixdorf are 23,000+ teammates of diverse talents and expertise in more than 130 countries, harnessing future technologies to deliver personalized, secure consumer experiences that connect people to commerce. Our culture is fueled by our values of collaboration, decisiveness, urgency, willingness to change, and accountability.

Diebold Nixdorf is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, gender identity, age, marital status, veteran status, or disability status.

We do not accept agency resumes. Please do not forward resumes to our jobs alias, Diebold Nixdorf employees or any other organization location. Diebold Nixdorf is not responsible for any fees related to unsolicited resumes.

We are a global company operating in multiple locations and entities. As we are keen to find the best solution for our candidates several legal entities might be applicable for a job offer. A list of our operating entities can be found here:

Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Finance
Industries
  • IT Services and IT Consulting
  • Financial Services
  • Computer Hardware Manufacturing
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