Global Accounting Specialist

7 days ago


Manila, National Capital Region, Philippines ACCA Careers Full time

We are looking for a highly motivated Global Accounting Specialist to join our team at ACCA Careers. The successful candidate will be responsible for supporting our global accounting functions and ensuring compliance with company policy and applicable regulatory requirements.

The ideal candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. They will also possess excellent communication and interpersonal skills, with the ability to work effectively with employees at all levels.

Key Responsibilities:

  • Timely closing and execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements.
  • Accountable for completeness, accuracy, and validity of the actuals reported within process/entity scope.
  • Deep expertise in worldwide procedures and compliance requirements for respective areas.
  • Regular focus on Balance Sheet reconciliations to minimize open items.
  • Partnering with Finance Operations Managers to ensure quality measures are in place and meet KPIs of the team.
  • Understand, adhere, and execute per worldwide policies and procedures. Identify compliance risks and recommend solutions.

What You Will Do:

  • Process responsibilities:
    • Timely closing and execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements.
    • Accountable for completeness, accuracy, and validity of the actuals reported within process/entity scope.
    • Deep expertise in worldwide procedures and compliance requirements for respective areas.
    • Regular focus on Balance Sheet reconciliations to minimize open items.

Compliance:

  • Assist the team with any audit requests raised from the Legal Entity Controllership team.
  • Adhere to company policies and procedures to comply with Generally Accepted Accounting Principles (GAAP) and Securities and Exchange Commission (SEC) regulations.


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