Country Controllership Associate Manager

Gratitude Inc

452 Views

20 hours ago

5-7 Year(s)

₱ 50 - ₱ 60K p.m

Manila

Job Description

Key Skills

Accounting

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key skills

Accounting

.BIR

PEZA

.SEC

Flux Reporting

Variance Analysis

ERP

BPO

HRO Shared Services

Location

Mandaluyong

Position: Country Controllership Associate Manager [Accounting Supervisory/Mgr Experience in BPO or Shared Services / ERP Environment]

Location: Mandaluyong

Salary: Open [Based on Experience]

JOB DESCRIPTION

• Manage the day-to-day process and activities of Intercompany and compliance support tower

• Perform review and analysis of daily, monthly, quarterly, and annual Intercompany tasks in compliance with accounting policies

• Perform analysis of Intercompany accounts and prepare related reconciliations

• Perform review and provide support, needed information/input to PEZA and Tax in relation to their government reporting

• Ensure the timely creation, maintenance and close of SAP tables and charge codes

• Handle intercompany queries and resolve issues within deadlines

• Perform mark-up analysis and propose adjustments, as needed

• Assist and provide controller, finance leads and other members of the finance team with financial analysis and intercompany accounting information

• Contribute to process improvements and initiatives

• Document process improvements and process flows

• Others – adhoc reports OTHERS:

SKILLS and QUALIFICATIONS:

Accounting Graduate. CPA is not required

Minimum of 7 years accounting or with strong intercompany, financial and accounting skills in a shared services industry or with the big 4 auditing firms

At least 5 years supervisory experience

Understands statutory requirements – SEC, BIR and PEZA

Experience in flux reporting and variance analysis

Experience in handling complex account reconciliations

Ability to solution for complex issues and accounting problems

Has worked in an extensive ERP environment

Role

NON-BPO

Timings

Rotational Shifts (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Non-Voice

Functional Area

NON-BPO

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