Accounting Process Improvement Expert

2 days ago


Manila, National Capital Region, Philippines Reed Elsevier Shared Services Philippines Inc Full time

Job Profile:

We are seeking an experienced Accounting Process Improvement Expert to join our team at Reed Elsevier Shared Services Philippines Inc.

The successful candidate will be responsible for ensuring the efficient and effective processing, integrity, and reporting of all General Ledger transactions and the close process at the end of each calendar period.

Key Responsibilities:

  • Ensuring statutory, tax, and legal compliance as well as cash management, treasury, and internal controls.
  • Managing account reconciliations, SOX Controls, Accounting Controls, and Compliance requirements in accordance with company standards and timelines.

R2R Processes and Systems Compliance:

The successful candidate will be accountable for the delivery of Bank Reconciliations, Cash management, Cash Accrual, Holiday Accrual, VAT returns, Escheatment, Payroll Accounting, Postage and Handling cost calculation, Submission of statutory declarations, Sales & Use tax reporting, Balance Sheet Reconciliations, i-Expense booking, TB analysis, Provision booking, AR Aging, Suspense Clearing Hyperion, Management Reporting, Project accounting, Headcount Reporting, Benefit Allocations, HFM Upload, and Revaluations.

Accountabilities:

  • Manage account reconciliations, SOX Controls, Accounting Controls, and Compliance requirements.
  • Ensure all entries are posted to general ledger in an accurate and timely manner.


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