Senior Accounting Specialist

4 days ago

Makati City, National Capital Region, Philippines beBeeAccountant Full time

As a Senior Regional Accountant, you will play a key role in shaping the future of our clients' companies. In this challenging and rewarding position, you will be responsible for a variety of tasks that will help to improve their financial health and stability.

The day-to-day responsibilities of this role will include preparation of US GAAP adjustment entries, calculation of right of use and lease liability for real estate leases, review of ASC842 and IFRS16 leases related account balances, and preparation of supporting schedules to Corporate Consolidations Group.

In addition, you will work closely with countries finance to resolve month end close issues, review intercompany matching reports, and support quarterly APAC Balance Sheet review.

This is an exciting opportunity to become a fundamental member of a highly professional and diverse team. As a global organization, we strive to provide meaningful career paths for our employees. If you are a motivated and detail-oriented individual with a passion for accounting, this could be the perfect fit for you.

To be successful in this role, you will need to have a strong understanding of financial principles, excellent analytical and problem-solving skills, and the ability to work independently with minimum supervision.

Our ideal candidate will have at least 5 years of accounting experience in Controllership, preferably in MNC and regional environment, knowledge of US GAAP, and experience in monthly close process. Additionally, you will need to have good understanding of intercompany accounting or transaction, experience in Workday system and Power BI, advanced level in Microsoft Excel skills, and strong communication and interpersonal skills.

At Aon, we value innovative and diverse workplaces where all colleagues feel empowered to be their authentic selves. We offer comprehensive benefits package, encourage diversity, and foster an agile and inclusive environment that allows you to manage your wellbeing and work/life balance.

We welcome applications from all individuals who wish to join our dynamic team. Please note that we provide equal employment opportunities to all applicants without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, veteran, marital, domestic partner status, or other legally protected status.

As a result, you will be more connected, more relevant, and more valued as part of our company.

  • Key Responsibilities
  • Preparation of US GAAP adjustment entries and calculation of right of use and lease liability for real estate leases
  • Review ASC842 and IFRS16 leases related account balances
  • Responsible for monthly and quarterly internal and corporate reporting
  • Support Regional Controllership in month-end close activities and work closely with countries finance to resolve month end close issues
  • Review intercompany matching reports and work closely with countries finance in resolving imbalance issues
  • Support quarterly APAC Balance Sheet review
  • Support Working Capital Reporting and analysis
  • Support Global Finance projects
  • Identify areas of improvement and drive consistency of current processes


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