Senior Accountant

Company Description

Global Business Services Manila is the only ContiTech location in the Philippines providing support to global stakeholders (e.g. NAR, EuroAsia)

Job Description

▪ Manage data integrity and preparation of financial information to ensure completeness, accuracy, timeliness and accessibiity

▪ Compliance and quality control review (i.e., preparation and review of account analysis/reconciliations, Journal entry review and approval and adherence to accounting policies and procedures

• Work with local Finance contacts during GL close to ensure adequate completeness, accuracy, timeliness, accessibility and consistency to corporate policies and IFRS
• Execute internal control procedures to ensure that company assets are adequately protected including but not limited to review of reconciliation of General ledger account
• Ownership of teams performance metrics including but not limited to setting, evaluating and reporting
  
  

▪ Coordinate and execute periodic close of general ledger which includes maintaining close schedule, monitoring of system closing jobs and resolution of identified issues and communicating to customers.

▪ Directly supervise staff; provide performance feedback and coaching to team members

▪ Resolve Issue Escalations And Assist Others As Required

▪ Responsible for staff training and education

▪ Foster communication and teamwork within and across organizational boundaries

▪ Identify, present and execute solutions for process improvements and/or adhoc responsibilities as assigned

• Work with Service Delivery Lead to manage workload and determine staffing recommendations
• Responsible for training and to upskill associates and expand their capabilities
• Maintains and executes adequate internal controls for compliance with corporate policies.
• Drive process improvement activities
  
  

Qualifications

• BS Accountancy
• Certified Public Accountant (CPA) or equivalent experience (+2 years in General ledger)
• 5-7 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
• Ability to reconcile complex accounts
• Background in AR/AP/ICO preferred
• Experience in a BPO or shared service industry
• Experience with working with international teams required
• Good customer relationship and stakeholder management skills
  
  

Additional Information

• Hybrid work setup
• HMO upon hire
• Values-based culture
• Work-life balance
• Learning Opportunities
  
  

Ready to drive with Continental? Take the first step and fill in the online application.

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