Senior Financial Reporting Specialist

7 days ago

Rizal, Philippines beBeeAccountant Full time $80,000 - $100,000
Job Overview

A global provider in the manufacturing and production industry, delivering essential power solutions to key industries. The company values technical expertise, precision, and continuous improvement, with a strong focus on integrity and accountability.

This is an exciting opportunity for a skilled Senior General Ledger Accountant to join our team as we continue to drive growth and innovation in our sector.

About the Role

We are seeking a highly motivated and experienced Senior General Ledger Accountant to lead our month-end and year-end close processes. You will be responsible for managing and performing general ledger activities including Fixed Assets, Intangibles, Leases, Intercompany Transactions, Transfer Pricing, Prepaids, GRIR, Stock Rotation, Accruals, and Tax-related entries.

You will also be responsible for preparing journal entries, account reconciliations, and conducting variance analysis. Additionally, you will analyze financial data to identify trends, discrepancies, and areas for improvement.

  • Key Responsibilities:

  1. Manage and perform general ledger activities including Fixed Assets, Intangibles, Leases, Intercompany Transactions, Transfer Pricing, Prepaids, GRIR, Stock Rotation, Accruals, and Tax-related entries.

  2. Lead month-end and year-end close processes to ensure accurate and timely financial reporting.

  3. Prepare journal entries, account reconciliations, and conduct variance analysis.

  4. Analyze financial data to identify trends, discrepancies, and areas for improvement.

  5. Maintain internal controls and ensure compliance with IFRS and company policies.

  6. Coordinate with external auditors and support audit requirements.

  7. Collaborate cross-functionally with AP, AR, Payroll, FP&A, and other teams to ensure data integrity.

  8. Support process improvements, system upgrades, policy development, and mentor junior staff.

Requirements

To succeed in this role, you will need:

  • Must have:

  1. CPA certification.

  2. Proficient in SAP S4 HANA.

  3. Strong understanding of IFRS or GAAP, accounting principles, and internal financial controls.

  4. Skilled in using Concur, Excel, PowerPoint, Word, and banking platforms such as JPMorgan Access.

  5. Able to manage multiple priorities and meet tight deadlines with accuracy and efficiency.

  6. Strong analytical thinking, problem-solving ability, and clear communication skills.

  7. High attention to detail with a strong commitment to accuracy and quality.

  8. Collaborative, self-motivated, and driven to ask the right questions and contribute proactively.

  9. Willing to work night shift (US West Coast) hours.

Benefits

In return for your hard work and dedication, you can expect a competitive salary and benefits package, including:

  • Benefits:

  1. Competitive salary.

  2. Health insurance.

  3. Retirement plan.

  4. Professional development opportunities.

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