Record To Report SME

7 hours ago

Quezon City, National Capital Region, Philippines Manpower Outsourcing Services, Inc. Full time $104,000 - $130,878 per year
  • Solutions support for establishing Statement of Work (SOW) and related Service Level Agreement (SLA), determine potential process improvement & transformation opportunities and FTE identification. Participate in Client Orals and Workshops.
  • Participate in Transition/Migration through developing L1/L2/L3 process maps, lead and engage client discussions to agree on final solution, scope of work/process design and tools to be used.
  • Monitor Knowledge Transfer (KT) progress and ensure that topics will be revalidated against SOW and identify potential gaps. Work closely with operations and Transition Manager (TM) to ensure smooth migration.
  • Performs data & process analysis, due diligence and compare it against industry benchmark to assess operation's current maturity. Identify opportunities for improvement either through process reengineering, transformation or implementation of automation or tools.
  • Provide Operational support during critical situation.

Qualifications:

  • Bachelor's degree in Finance and Accounting
  • A Certified Public Accountant or Bachelor of Science in Accountancy graduate.
  • 8+ years of experience in Finance domain and preferably in a BPO environment.
  • Validated skills and experience in handling various aspects of Record to Report (Journal Entries, Balance Sheet Reconciliations, Month-End Close activities, Intercompany Accounting, Fixed Assets, Financial Planning and Analysis, Audit support, Statutory support, Financial Statement preparation, reporting and analysis).
  • Prior Exposure in having implement ERP or tools in F&A environment.
  • Focus on implementation - essential for delivery as per SLAs/ SOW.
  • Extensive Experience in Maturity Assessment Process.
  • Prior exposure to Solutions and Process Transition/Migration.

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