16 часов назад
RTR Financial Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
RTR Financial Accountant (Financial Accounting): Managing general ledger accuracy, closing, reporting, reconciliations, and statutory accounting activities for a large corporate environment with an accent on complex journal entries, account analysis, and financial controls. Focus on investigating reconciling items, applying accounting standards, improving shared-service processes, and supporting business stakeholders with financial information.
Location: PH GBS Manila; mid-shift schedule
Company
is a global tire manufacturer with approximately 63,000 employees and production facilities in 19 countries.
What you will do
- Complete closing, reporting, clearing, and reconciliation activities while maintaining accurate general ledger balances.
- Prepare, analyze, park, and post intermediate to complex manual journal entries in SAP or other ERP systems.
- Ensure costs and revenues are recorded in the correct accounting period in accordance with applicable standards and procedures.
- Investigate reconciliation differences, create action plans, and prepare high-risk periodic account reconciliations.
- Prepare financial, regulatory, statutory, and management reports and keep Standard Operating Procedures accurate and current.
- Provide accounting support to business partners and non-finance departments and respond to management queries.
Requirements
- Bachelor’s or College Degree in Accountancy.
- 3–4 years of finance experience in a large corporate organization.
- Experience in a Shared Service Center, BPO, or offshore migration setup.
- Hands-on experience with SAP and other ERP systems.
- Intermediate Excel skills and proficiency with computer applications.
- Excellent English communication skills and willingness to work a mid-shift schedule.
Culture & Benefits
- Focus on continuous process improvement and value-adding initiatives.
- Work with stakeholders across finance, HR, Sales and Marketing, Procurement, and other business functions.
- Operate within a large global manufacturing organization.
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