Senior Accountant

  • Full-time
  • Leadership Level: Leading Self
  • Legal Entity: Continental Global Business Services Manila, Inc. (2008)
  • Working Time: Full Time
  • Job Flexibility: Hybrid Job

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. 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

Qualifications

  • BS Accountancy 
  • Certified Public Accountant (CPA), preferred
  • 5 to 8 years of 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 orientation

Additional Information

Works on midshift (Manila Time) to be able to cater to stakeholders in NAR and EA regions.

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