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Executive – General Ledger Accounting

Job Category:

Finance

Job Level:

Professional

Open Date:

09-Jul-2019

Location:

CITY OF PASIG

Close date:

08-Aug-2019

Client Overview:

Global multi-specialty healthcare company that is focused on discovering, developing and commercializing innovative pharmaceuticals, biologics and medical devices that enable people to live life to its greatest potential – to see more clearly, move more freely, express themselves more fully. 

Client Industry:

SHARED SERVICES

Job Description and Qualification:

Responsibilities:

·        Timely completion of monthly accounts to meet the company’s reporting requirements and analytical review of monthly results

·         Accurately post and reconcile inter-company billing and prepare backups

·         Demonstrate commitment to Sarbanes and Oxley procedures

·         Responsible for post month end activities including reconciliation of balance sheet accounts, preparation of audit and control reports

·         Perform bank and cash in transit (CIT) reconciliations

·         Develop and maintain good working relationship with respective country finance teams

·         Perform other monthly tasks including mid-month roll out of accruals, prepayments, verification and posting month end journals and accounting of new assets acquisition

·         Produce routine reports and make summaries for shared service and affiliate management

·         Ensure that all company's  processes and procedures are adhered to regarding general accounting of goods and services

·         Update Policies & Procedures with improvements in processes and compliance


Qualifications:

·         A fully/ partly qualified accountant with 3 to 5 years of experience in a multinational environment

·         Familiarity with generally accepted accounting principles and their application

·         Good understanding of BPO / shared service models

·         Knowledge of MS office (word/ excel) is must

·         Knowledge of SAP is desirable

·         Willingness to embrace new technologies, changing working practice and working with flexible office environment.

·         Excellent attention to details and a good team player

·         Strong problem solving and organisational skills

·         Strong communications and interpersonal skills

·         Deadline and closure oriented

·         Customer & quality driven

·         Commercial Awareness


Salary:

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