Senior Accountant

4 days ago

SixNEO Bldg th Ave corner th St Bonifacio Global City Taguig City Metro Manila Philippines Continental Full time ₱1,600,000 - ₱2,500,000 per year
Company Description

Global Business Services Manila is the only ContiTech location in the Philippines providing support to global stakeholders (e.g. NAR, EuroAsia)

Job Description

Manage data integrity and preparation of financial information to ensure completeness, accuracy, timeliness and accessibiity

Compliance and quality control review (i.e. review of account analysis/reconciliations, Journal entry review and approval and adherence to accounting policies and procedures

• Work with local Finance contacts during month end close to ensure  adequate completeness, accuracy, timeliness, accessibility and  consistency to corporate policies and IFRS

• Execute/validate internal control procedures to ensure that company assets  are adequately protected including but not limited to review of reconciliation of General ledger account

• Participate in ensuring team's metrics/KPIs are met or exceeded

• Performs other responsibilities as assigned including but not limited  to provision of audit support, running of reports, participation to team  specific groups and activities

• Maintains and executes adequate internal controls for compliance with corporate policies.

• Resolve issues and outstanding open items through appropriate  channels (i.e, escalations, collaboration with team members and/or  other workstreams)

• Support leads to drive process improvement activities

Qualifications

BS Accountancy 

Certified Public Accountant (CPA) or equivalent experience (+2 years in General ledger)

3-5 years work related experience

SAP expert in General ledger (FICO); knowledgeable in other SAP accounting modules (AR, AP, MM)

Complex accounting resolution skills

Knowledgeable in MS office suite

Preferably with experience in process improvements

Leadership experience not required

Experience with working with international teams required

Good customer relationship 

Additional Information
  • Hybrid work setup
  • HMO upon hire
  • Values-based culture
  • Work-life balance
  • Learning Opportunities

Ready to drive with Continental? Take the first step and fill in the online application.

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