key skills

Accounting

.BIR

PEZA

.SEC

Flux Reporting

Variance Analysis

ERP

BPO

HRO Shared Services

Location

Mandaluyong

Position: Country Controllership Associate Manager [Accounting Supervisory/Mgr Experience in BPO or Shared Services / ERP Environment]

Location: Mandaluyong

Salary: Open [Based on Experience]

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:

1. Accounting Graduate. CPA is not required


2. 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


3. At least 5 years supervisory experience


4. Understands statutory requirements – SEC, BIR and PEZA


5. Experience in flux reporting and variance analysis


6. Experience in handling complex account reconciliations


7. Ability to solution for complex issues and accounting problems


8. Has worked in an extensive ERP environment