Makati, PHL
5 days ago
Senior Accountant
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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