Accounting Specialist

4 days ago


Taguig, National Capital Region, Philippines foodpanda Full time
Job Description

We are seeking a highly skilled Accounting Specialist to join our team at foodpanda. As an Accounting Specialist, you will be responsible for preparing and posting journals in SAP for assigned entities in accordance with local GAAP, IFRS, and Group Reporting policies.

You will ensure that month-end closing tasks are completed in a timely manner and Group's month-end closing timelines are met consistently. Additionally, you will validate and correctly post intercompany (IC) postings in SAP and reconcile IC balances with counterparties on a monthly basis.

Your role will involve coordinating with different stakeholders of financial data dependencies, ensuring completeness and timeliness of entries booking. You will work closely with Regional/Central Accounting and Controlling teams to clarify and perform in-depth analysis on monthly Financial Statement and Consumer Reconciliation reviews.

Other key responsibilities include maintaining SL vs GL reconciliation of different accounts, resolving reconciling items in a timely manner or escalating items posing delay risks in achieving SLAs, responding to in-market queries and post accounting adjustments as required, and providing support during Group audit reviews, local Statutory audit, and internal audits.

Requirements
  • Bachelor's degree preferred in Accounting, Finance, or other Business discipline. CA/CPA/ACCA or equivalent professional qualification in accounting will be a plus.
  • Demonstrable knowledge of IFRS, financial reporting, and internal controls.
  • Hands-on working experience with finance systems such as SAP/Oracle. Prior experience working with SAP will be a plus.
  • 2+ years of experience in General Ledger closing.
  • Some experience in a relevant field (professional accounting services firm and/or shared service center is preferred).


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