- Reviews and analyzes the monthly and quarterly trial balances and key reconciliations within the region
- Ensures all balance sheet accounts are reconciled to the supporting detail on a monthly basis and that reconciling items are resolved within 90 days
- Review the quarterly WIP certifications and WIP sample tests
- Prepares draft reports on the above, each quarter
- Responsibility for updating the authority matrices
- Control over the creation of new employees, clients, and vendors in NAV
- Assists in the month-end processes within NAV
- Resolves all inter-company disputes and outstanding balances by working with the country's accountants and operations management. Also ensures that quarterly intercompany confirmations are performed on a timely basis
- Coordinates and assists in internal and external audits in the region from a financial perspective
- Coordinates projects as required and agreed with the RFC
- Develops and improves systems and processes
- Uphold the Crawford Code of Conduct
- Bachelors Degree in Accounting or related field is required
- Minimum of two years of multinational accounting experience in a similar role
- Strong accounting expertise, including international aspects and FX matters
- Strong understanding of internal control systems and processes
- Strong analytical, verbal written communication, people, and organizational skills
- Demonstrated ability to handle multiple projects, effectively prioritize, manage others, meet external deadlines, and critical thinker
- Flexible and able to operate in a fast-paced, changing environment under tight deadlines
- Ability to grasp complex issues quickly.
- Fluent in English
- Knowledge of the application and interpretation of US GAAP
- Well-developed IT system skills
- Experience working with NAV is preferable, but not a necessary requirement
- Experience operating in a Sarbanes Oxley internal control environment
- Principles and practices of business data processing particularly related to the processing of accounting and financial information
- Exercises tact and diplomacy in dealing with sensitive, complex, and confidential issues.
- Establishes and maintains effective working relationships with all levels of corporate management, external auditors, and others encountered in the course of work.
- Superior technical accounting skills, in particular for multinational corporations
- Excellent communication skills, and ability to present complex accounting information in simple terms.
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Controller Financial Compliance - Metro Manila / NCR, Pilipinas - Crawford & Company Broadspire (Philippines) Inc
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Paglalarawan
Job Summary
Member of the European & Middle East Finance team, ensures that the Company's International Accounting Policies and Procedures are being complied with by the individual country accountants and operations leaders.
Responsibilities:
Country Accountants and staff, questioning and providing feedback on account reconciliations, WIP certifications, WIP testing, analysis of variances, all within Finance and more of a review and control function.
Mga gumagamit ng propesyon na Controller Financial Compliance sa Manila
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