This role will have a broad responsibility for the following areas:
US General Ledger
Consolidations and Intercompany Accounting– ownership of the final consolidation and intercompany elimination process, Hyperion loads, mapping, etc
Treasury Accounting – debt and interest, hedging, cash reconciliations, dividends
US Ledger Accounting – shared accounting for certain activities of US and Mexico based businesses
Key Responsibilities
Support the monthly close and consolidation process, including cash, prepaids, fixed assets, leases, accruals / reserves, debt, allocations, insurance, and equity
Prepare certain journal entries, account reconciliations and financial statement analytics
Drive continuous improvement and reduce cycle time in the monthly close process through the increased utilization of technology and tools, implementation of standard operating procedures and other efficiency measures
Support internal control assessments and establish and maintain effective design and operating effectiveness of internal controls of assigned processes
Implements processes and controls to ensure compliance with statutory regulations and corporate accounting standards/policies.
Provides SEC Reporting support as needed – rollforwards, support schedules
Coordinate with and support external auditors for quarterly reviews and annual audit
要件
Professional Experience/Qualifications
Bachelor's degree in Accounting
CPA or CPA equivalent preferred
At least 5 years of relevant accounting experience
Consolidation experience at a large, multi-national company is strongly preferred
Experience with Oracle/SAP ERP system, Hyperion and/or OneStream is strongly preferred. Must have strong experience with Microsoft Excel, PowerPoint and Word.
Public accounting and/or large US public company experience a plus
Strong understanding and practical working knowledge of US GAAP
Manufacturing experience is a plus
Strong communication skills
Curious mindset that proactively seeks understanding and feedback
Insightful ability to identify trends and themes for continuous improvement across the function
Ability to overcome obstacles and achieve objectives, changing direction along the way to achieve business objectives
Motivated by and thrives in a fast-paced environment with frequent ad hoc requests and changing priorities.
SAP公認会計士財務管理総勘定元帳総合会計士US GAAP
Preview
Kurt de Guzman
Senior Recruitment SpecialistTrinity Workforce Solutions, Inc.
High response rate
勤務地
3rd Floor, Regal Beloit Asia Pte Ltd - Rohq. 3rd Floor North Tower The Estancia Mall, Camino Verde Rd, Pasig, Kalakhang Maynila, Philippines