Country Accounting Associate Manager
2 days ago
As a Country Controllership Associate Manager at Recruiter PH, you will play a crucial role in managing the day-to-day operations of our Intercompany and compliance support tower. Your primary responsibility will be to oversee the review and analysis of daily, monthly, quarterly, and annual Intercompany tasks in compliance with accounting policies. You will also be responsible for performing analysis of Intercompany accounts and preparing related reconciliations. Additionally, you will provide support to PEZA and Tax in relation to their government reporting and ensure the timely creation, maintenance, and close of SAP tables and charge codes. Your expertise in handling intercompany queries and resolving issues within deadlines will be essential in maintaining our company's financial integrity. If you have a strong background in accounting, a minimum of 7 years of experience in a shared services industry or with the big 4 auditing firms, and at least 5 years of supervisory experience, we encourage you to apply for this exciting opportunity. Key Responsibilities
- Manage the day-to-day process and activities of Intercompany and compliance support tower
- Perform review and analysis of daily, monthly, quarterly, and annual Intercompany tasks in compliance with accounting policies
- Perform analysis of Intercompany accounts and prepare related reconciliations
- Provide support to PEZA and Tax in relation to their government reporting
- Ensure the timely creation, maintenance, and close of SAP tables and charge codes
- Handle intercompany queries and resolve issues within deadlines
- Perform mark-up analysis and propose adjustments, as needed
- Assist and provide controller, finance leads, and other members of the finance team with financial analysis and intercompany accounting information
- Contribute to process improvements and initiatives
- Document process improvements and process flows
Requirements
- Accounting Graduate. CPA is not required
- Minimum of 7 years accounting or with strong intercompany, financial, and accounting skills in a shared services industry or with the big 4 auditing firms
- At least 5 years supervisory experience
- Understands statutory requirements – SEC, BIR, and PEZA
- Experience in flux reporting and variance analysis
- Experience in handling complex account reconciliations
- Ability to solution for complex issues and accounting problems
- Has worked in an extensive ERP environment
What We Offer
We offer a dynamic and challenging work environment that will allow you to grow and develop your skills. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
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