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Accounting and Financial Reporting Expert

1 week ago

Makati City, National Capital Region, Philippines Cambridge University Press Full time
Role Overview
We are seeking an experienced Regional Accountant to join our Finance Shared Services Centre. As part of our team, you will play a key role in ensuring accurate financial controls are in place across our International Sales Support Offices (SSOs).

About Our Team
We are a collaborative and dynamic team that values innovation and excellence. Our team members work together to achieve common goals and share knowledge and best practices.

Key Responsibilities
Your key responsibilities will include:
• Ensuring accurate setup of all new SSOs according to their legal status and implementing appropriate financial controls
• Reconciling financial data on SAP for SSO entities monthly and submitting accounts to Central Finance by deadlines
• Providing treasury support to local teams
• Performing month-end close processes, including calculating accruals, preparing journals, resolving intercompany reconciliations, and completing balance sheet reconciliations with root cause analysis and action plans

Requirements
To be successful in this role, you will need to have:
• A Certified Public Accountant (CPA) or equivalent qualification
• Extensive financial statement experience and managing audits
• Proven experience with SAP FI/CO
• Exposure to working with global teams
• Relationship management of key stakeholders and other relevant parties
• Proficient in major Microsoft Office applications (including Outlook, Excel, and Teams)

Working with Us
We value diversity and inclusion and welcome applications from diverse candidates.