Senior Accountant
Continental
Global Business Services Manila is the only ContiTech location in the Philippines providing support to global stakeholders (e.g. NAR, EuroAsia)
▪ Manage data integrity and preparation of financial information to ensure completeness, accuracy, timeliness and accessibiity
▪ Compliance and quality control review (i.e. review of account analysis/reconciliations, Journal entry review and approval and adherence to accounting policies and procedures
• Work with local Finance contacts during month end close to ensure adequate completeness, accuracy, timeliness, accessibility and consistency to corporate policies and IFRS
• Execute/validate internal control procedures to ensure that company assets are adequately protected including but not limited to review of reconciliation of General ledger account
• Participate in ensuring team’s metrics/KPIs are met or exceeded
• Performs other responsibilities as assigned including but not limited to provision of audit support, running of reports, participation to team specific groups and activities
• Maintains and executes adequate internal controls for compliance with corporate policies.
• Resolve issues and outstanding open items through appropriate channels (i.e, escalations, collaboration with team members and/or other workstreams)
• Support leads to drive process improvement activities
+ BS Accountancy
+ Preferred Certified Public Accountant (CPA) or equivalent experience (+2 years in General ledger) or 3-5 years work related experience
+ SAP expert in General ledger (FICO); knowledgeable in other SAP accounting modules (AR, AP, MM)
+ Complex accounting resolution skills
+ Knowledgeable in MS office suite
+ Preferably with experience in process improvements
+ Leadership experience not required
+ Experience with working with international teams required
+ Good customer relationship
Ready to drive with Continental? Take the first step and fill in the online application.
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