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Mandaluyong City

    Country Controllership Associate Manager - Mandaluyong City, Pilipinas - Recruiter PH

    Recruiter PH
    Recruiter PH Mandaluyong City, Pilipinas

    5 araw ang nakalipas

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    Paglalarawan

    JOB DESCRIPTION

    • Manage the day-to-day process and activities of Intercompany and compliance support tower
    • Perform review and analysis of daily, monthly, quarterly, and annual Intercompany tasks in compliance with accounting policies
    • Perform analysis of Intercompany accounts and prepare related reconciliations
    • Perform review and provide support, needed information/input to PEZA and Tax in relation to their government reporting
    • Ensure the timely creation, maintenance and close of SAP tables and charge codes
    • Handle intercompany queries and resolve issues within deadlines
    • Perform mark-up analysis and propose adjustments, as needed
    • Assist and provide controller, finance leads and other members of the finance team with financial analysis and intercompany accounting information
    • Contribute to process improvements and initiatives
    • Document process improvements and process flows

    Others – adhoc reports OTHERS:

    SKILLS and QUALIFICATIONS:
    Accounting Graduate. CPA is not required
    Minimum of 7 years accounting or with strong intercompany, financial and accounting skills in a shared services industry or with the big 4 auditing firms
    At least 5 years supervisory experience
    Understands statutory requirements – SEC, BIR and PEZA
    Experience in flux reporting and variance analysis
    Experience in handling complex account reconciliations
    Ability to solution for complex issues and accounting problems
    Has worked in an extensive ERP environment
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