Management Accountant – Facilities Costs - Manila

Para lamang sa mga rehistradong miyembro Manila, Pilipinas

2 linggo ang nakalipas

Job summary

This role is primarily responsible for the timely and accurate month end reporting of the Facilities Function within the EMEA Region including: Full ownership Lease accounting for all the EMEA region under IFRS16 Accounting Standards.
Assisting with month end processes including preparation flash full provision of accruals prepayments review headcount staff costs commentary on actuals vs BudgetForecast Prior year variances Manage Facilities related Accruals Prepayments across EMEA regions working closely colleagues team stakeholders business Production Annual Forecast Budgets Facilities function across regions require working local Function Heads Group Finance Production monthly Management Accounts Facilities function providing insightful commentary on actual costs forecast budget variances Work with other members team wider EMEA Finance ensure controls fit purpose monthly reconciliations substantiations appropriately prepared documented recorded Trintech Approval Facilities Purchase Orders chart accounts coding advise Procurement purchases accounted correctly CAPEX OPEX Review existing month end processes opportunities automate improve partnership Finance systems IT Assist managing Intercompany reconciliations counterparts month Yearend Half year reporting which include preparation support Group additional disclosures assisting External Audit requests Provide support analysis ad hoc requests Finance management Through cross training able provide support team members Competencies Basic knowledge IFRS 16 Accounting Standard Basic knowledge Fixed Asset Accounting Standards IAS16IAS38 Basic knowledge Prepayment accounting requirements Personal organizational skills multitasking prioritization delivery Excellent written oral communication skills levels organization Conscientious selfmotivated resilient goal oriented able work autonomously daily supervision Excellent attention detail quality control understanding impact role has wider business Hands approach supporting areas team needed Ability react changing requirements adjust process approach Skilled applications Oracle Excel SmartViewASO Hubble OneStream Solid attention detail accuracy ExperienceCompetencies This role suit results motivated numerate part qualified accountant good attention detail able work independently following logical steps processes candidate proactive team player ability communicate levels Role require strong Microsoft Excel skills analyse large amounts data excel formula Experience Oracle beneficial Not Perfect Fit Concerned may not meet criteria precisely TP ICAP wholeheartedly believe fostering inclusivity cultivating work environment everyone flourish regardless personal professional background If enthusiastic this role find experience doesn align perfectly every aspect job description strongly encourage apply may ideal candidate position opportunity dedicated Talent Acquisition here assist recognising unique skills abilities valuable contribution Don hesitate take leap explore possibilities potential truly matters us We know best innovation happens diverse people different perspectives skills work together inclusive atmosphere That why building culture everyone plays part making people feel welcome ready willing contribute TP ICAP Accord Employee Network central this As well representing specific groups Accord helps increase awareness collaboration shares best practice holds firm account driving continuous cultural improvement Location Philippines AT Yuchengco Centre Taguig City

Paglalarawan ng trabaho

Lorem ipsum dolor sit amet
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.

Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.

Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.

Kumuha ng buong access

I-access ang lahat ng mataas na antas na posisyon at makuha ang trabahong pinapangarap mo.