General Accounting Analyst
4 days ago
Be part of Coca-Cola Bottlers Business Services
Coca-Cola Botters Business Services(CCBBS) has always had a straightforward objective: To be a transformational engine for the business via process improvement, digitalization, and customer service. We have expanded our scope of operations amidst pandemic. We took digital transformation as a welcome challenge - centralizing finance processes, automating tasks and increasing efficiency, and embracing data and AI via one-stop portals providing insights for decision-making.
Job Overview:
The General Accounting Analyst records journal entries and ensures the accuracy of information through periodic analysis and reconciliation of assigned balance sheet accounts. The General Accounting Analyst partners with the Business Owners to understand the underlying business processes to ensure that appropriate internal controls are in place and that the business activity is recorded in accordance with generally accepted accounting principles (GAAP).
Key Responsibilities:
- Provide appropriate documentation that is available to support the transactions listed in the account analysis including, but not limited to, information supporting the underlying business events.
- Monitor that all corrective actions developed as a result of previous balance sheet reconciliation review have been properly implemented as agreed/planned.
- Record and post journal entries including adjustments such as accruals, deferrals, and apportionment of estimates, ensuring that these are appropriately approved by Business Owners and adequately supported.
- Execute period-end tasks in SAP based on closing timeline.
- Identify and get details on the issues that impede closing activities.
- Receive AP invoices of affiliates and process the same within the agreed service level; coordinate with end-user to resolve issues as appropriate
- Operate in compliance with SOX requirements.
Qualifications:
- Graduate of any finance, management course (BS Accountancy preferred, CPA an advantage)
- At least 2-3 years related experience.
- With experience in Financial Accounting, IFRS and US GAAP
- Proficient in MS Office Applications
- Hybrid work arrangement
- Work location: Coca Cola Bagumbayan Distribution Center, Quezon City
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