Senior Associate General Ledger

3 weeks ago


Philippines Publicis Re:Sources Full time

The Key Accountabilities are, but not limited to:

  • Manage completion within deadlines for all monthly financial statements & reporting functions in accordance with Group processes and policies. Group reporting packages include Actuals, CSR, Tax Packs, CCE, CBCR and etc)
  • Ensure compliance with all Group Policies and statutory financial controls including external/internal audit and FMC requirements.
  • Manage external audit, corporate taxes, GST, Witholding Taxes, statistical surveys and other statutory reporting matters, including liaison with relevant external parties.
  • Build and manage relationship with agencies and other SSC teams.
  • Provide advisory support and guidance for any accounting & taxes matters to agencies and other SSC teams.
  • Support collaboration within Groupe and agencies which include agencies integration, legal entities reduction, Post Monthend & Balance Sheet Review and etc.
  • Assist management on continuous improvement projects as appropriate that may arise on an ad-hoc basis.

Qualifications/Experience:

  • 5-7 years post qualification
  • GL statutory /compliance for PH accounts
  • External Audit or GL reporting experience
  • Bachelor of Accountancy
  • Experience in advertising or media industry will be advantageous

Knowledge

  • Knowledge of accounting standards and tax requirements.

Skills (including technology)

  • Experience in using accounting systems (SAP preferred) and reporting packages
  • Experience in Hyperion reporting is preferred
  • Strong working knowledge of Excel
  • Experience in analysis of data and reporting compilation

Attributes/behaviours

  • Ability to provide accurate and timely financial services functions.
  • Ability to work independently and provide reporting within tight monthly deadlines.
  • Ability to multi-task across competing demands of internal teams, Business Units and external parties.
  • Require an emphatic and practical person who pays attention to details and yet can view the bigger picture.


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