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., 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 team's 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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