Senior Specialist Record to Report

Finans, bank och juridik · Bank och investeringar · Finansiell analys

I korthet

Seeking a Senior Specialist, Record to Report in Mandaluyong, Philippines for a hybrid role. Responsibilities include processing general ledger transactions, bank and balance sheet reconciliations, fixed asset accounting, and financial close activities. Requires a Bachelor's degree in Accountancy or related field and 4.5 years of experience.

Ansvarsområden

Perform Bank Reconciliation and month-end financial activities.
Validate accuracy of data, verify discrepancies, and resolve reconciling transactions.
Perform Balance Sheet Account Reconciliation, analyze account details to validate correctness of balance, and reconcile with other system modules.
Collaborate closely and connect with various partners for critical deliverables.
Check for completeness and validate compliance of reports.
Perform sense check on relevance of reports and month end close activities based on trends.
Prepare and post Journal entries; troubleshoot and resolve disputes encountered on entries.
Coordinate and follow through from other functions on the completion of their transactions and entries in the base system and closing of current month accounting modules.
Prepare and provide supporting documents for audit requirements.
Perform Fixed Assets Accounting; assist in preparing ad hoc reports and other tasks as assigned.
Identifies continuous improvement project ideas.
Maps processes as part of the procedure documentation.
Schedule training sessions with Site Partners.
Respond to day-to-day operational requirements with urgency.

Krav

Bachelor’s degree in Accountancy or any Accounting-related courses.
4.5 years of work experience in general accounting, majority of which should be in General Ledger performing bank reconciliation, balance sheet reconciliation, fixed assets, and audit support.
Solid understanding of internal control and Generally Accepted Accounting Principles (GAAP).
Proficiency in Enterprise Resource Planning (ERP) applications, including Oracle and SAP.
Proficiency in Microsoft Office applications such as Excel, Word, and PowerPoint.

Önskade kvalifikationer

Strong drive for results, passion, and enthusiasm.
Ability to efficiently carry out tasks independently and generate accurate, high-quality reports.
Proactive self-starter with a high level of commitment to exceeding expectations.
Proficient communication skills, ability to collaborate and work with people at any level.
Excels in a team environment.

Förmåner

Competitive benefits plans
Variety of medical insurance plans
Employee Assistance Program
Employee resource groups
Recognition programs
Flexible time off plans
Paid parental leave (maternal and paternal)
Vacation and holiday leave

Färdigheter

OracleSAPMicrosoft ExcelMicrosoft WordMicrosoft PowerPoint

#Record to Report#General Ledger#Bank Reconciliation#Balance Sheet Reconciliation#Fixed Assets#Financial Reviews#Financial Close#ERP#GAAP#Finance

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