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Accounting Professional

1 week ago

Taguig, National Capital Region, Philippines Bayer AG Full time
Accounting Role

This is an accounting role that involves:

  • Closing: Executing financial transactions, including AP Accrual Tool, IFRS9, AKM Process, GRIR Activity, FCV Run, STI/LTI Monitoring, HB2 Net Result Posting, Reporting Runbook Steps, E2L for Closing, and Vistex Recon.
  • Reporting: Preparing and releasing net sales data packages, conducting reporting checks, handing over data packages, following up on ATN issues, and performing divergent sign checking.
  • Key User: Acting as a key user for various modules depending on your area of expertise.
  • Documentation: Updating and creating documentation as required.
  • ICS Controls: Ensuring timely and accurate performance of internal controls.
  • Pending Requests: Identifying and clarifying pending requests for the current closing period.
  • Revenue Recognition: Performing adjustment postings due to revenue recognition.
  • VFX3: Performing VFX3 tasks.
  • Meetings and Telcos: Participating in relevant meetings and telcos.