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Full-time Email Us Financial Reporting Senior Analyst

at Wonese, Philippines Inc. in Metro Manila

Qualifications:
• Graduate of BS Accountancy
• Preferably CPA but not required
• At least 3 years record to report experience with strong financial skills
• Has worked in an extensive ERP environment
• Experience in preparation of Journal Entries and Account Reconciliations
• Advance knowledge in MS Excel including functions, pivot, and simple macros
• Familiarity with Philippine transaction taxes

RESPONSIBILITIES:

Point of Contact in the Philippines for Lease Center of Excellence and task to articulate lease accounting in the company
Coordinates the annual physical asset count with different teams.
Prepares Journal Entries in accordance with relevant local and global standards including but not limited to meeting both internal and external requirements while fostering key relationships with delivery stakeholders both locally and globally.
Reconciles assigned Balance Sheet Reconciliations that prepared timely and possesses the required quality.
Ensures all recon outstanding items are resolved within the policy period and any issue that requires escalation follow the escalation matrix
Analyze and own assigned GL Accounts to ensure accuracy and reasonableness of the balances
Reviews Purchase Requisitions regarding general ledger use and correctness of tax requirements (tax code and proper tax rates as applicable)
Identify and participate in Finance-related process improvements and innovation initiatives
Additional operational responsibility for Service Delivery, when applicable or assigned
Understands the business and Finance agenda and translates that into Finance actions/priorities
Understands and executes escalations, issues and concerns related to General Accounting from different stakeholders
Assist in facilitation of requests for services that are beyond the standard services
Ensures adherence to SLAs and good relationships with other groups
Develop and maintain working relationships with entity, workgroup and geographic key contacts
Job Type: Full-time


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Published at Aug 07, 2019
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