Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent, and affordable solutions for vehicles, machines, traffic and transportation.
Continental Global Business Services in Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, it legally changed the company name to Continental Global Business Services Manila Inc., which reflects its global presence as a full-fledged subsidiary of ContiTech Division in Continental AG.
On Jan 2024, Continental Automotive Business Services (CABS) Hub APAC joined GBS Manila. CABS Hub APAC (formerly known as Finance Service Center Philippines - FSCP), started on 2012. It provides end-to-end accounting services in APAC Region with workstreams: Accounts Payable, Accounts Receivable, Master Data Management, Cash Management, General Ledger, Statutory Reporting, and Process Excellence.
The Intercompany Accountant is responsible for the accurate and timely review of balances with counterparts, identifying any required adjustments and resolving any group consolidation issues. He/she is expected to act as a subject matter expert and a key point of contact for affiliates they handle globally.
▪ Manage data integrity and preparation of financial information related to Intercompany to ensure completeness, accuracy, timeliness and accessibility
▪ Collect and/or prepare appropriate supporting documents for recording intercompany transactions in accordance with reporting deadlines.
▪ Compliance (i.e., preparation of account analysis/reconciliations, Journal entries and adherence to accounting policies and procedures
▪ Responsible to meet or exceed in accordance to Service Level Agreements, output performance metrics, related Key Performance Indicators, goals, and stated expectations
▪ Identify and support implementation of Intercompany process and technology related improvement opportunities
▪ Identify, present and support execution of process improvements ideas and additional activities assigned by Team Lead or Service Delivery Manager.
▪ Act as a back up for his /her colleagues process and deliverables.
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