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Job Description

Grow with the best. Join a smart, creative, and inspired team that works behind the scenes to support operational excellence. Our functional services teams (FSTs) provide services to 28,000 employees in over 400 locations across 6 continents. Bringing together individuals with diverse backgrounds, talents, and expertise, our FSTs are vital to making our Company stronger. Explore opportunities in Financial Services.

The Senior Financial Analyst will be part of the Financial Reporting team specializing in Foreign Exposure and Intercompany. As a key member of this team, you will provide guidance and direction to Accounting Technicians and Analysts involved in the day-to-day operations of financial reporting as well as reviewing and maintaining various balance sheet account reconciliations. The location of the position is in Manila, Philippines.

Key Responsibilities

  • Manage reconciliation of consolidated intercompany balances and processes.
  • Prepare and review complex journal entries, balance sheet account reconciliations and quarterly working papers.
  • Assist and support in the 5-day period end close process including identifying any issues and the action required to correct them to ensure that our financial statements are properly stated.
  • Assist in the review and implementation of various business process improvement and innovation.
  • Assist with updates and changes to financial practices and procedures including corporate forms.
  • Ensure staff are fully trained and equipped to perform in a high volume, centralized environment; and
  • Provide and maintain information as required for external disclosure.

Job Requirements

  • A thorough working knowledge of full cycle accounting.
  • Proven ability to work either as part of a team or independently with a full range of staff from administrative to senior management.
  • Strong organizational skills to manage multiple competing priorities and firm deadlines.
  • Demonstrated ability to lead, coach, mentor and support team members.
  • Intermediate to advanced Excel skills.
  • Relevant experience with the Bank reconciliation process would be an asset.
  • Experience with Blackline, Oracle or other large Enterprise systems would be an asset.
  • Ability to work the night shift schedule.
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Confirmed 36 minutes ago. Posted 14 days ago.

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