General Ledger Analyst

3M

Negotiable
Tesis içi - Taguig1-3 Yıl TecrübeEğitim gerekli değilTam zamanlı
Paylaşmak

İş tanımı

Açıklama

The General Ledger Analyst will be responsible for processing General Ledger related activities which includes, but not limited to JV preparation and posting, Balance sheet accounts reconciliation, transmission of FS, reports preparation, facilitating SOX/Audit requirements, etc.

Successful candidate will report to an accounting team lead and will be interacting with relevant parties in the country finance and GSC teams.  You may be asked to work in both legacy and SAP systems.

 

The responsibilities will include:

 

GL CLOSING:

  • Perform test Transmission runs and identify errors

  • Coordinate resolution of transmission errors to respective parties (ICO, AR, IT, etc.)

  • Perform Final Transmission of financials in Peoplesoft / BPC

  • Run and maintain Allocation set up for simple group of accounts and perform allocation issue resolution

  • Maintain opening and closing of GL Module.

 

BALANCE SHEET ACCOUNTS RECONCILIATION:

  • Prepare monthly. quarterly and annual reconciliation on accounts with moving balances assigned to the team

  • Identify and investigate variances, clean up ageing recon items

 

JOURNALS:

  • Process Manual JVs requests (prepare JV Templates)

  • Park JVs in SAP / S2K

  • Ensure completeness of supporting docs of journals (i.e. basis for calculation, approvals, JV Templates, etc.)

  • Prepare self-initiated journals

 

OPERATIONAL RHYTHM:

  • Participate in T1 Huddles

  • Escalate issues occurring in the production floor

  • Facilitate / lead T1 Huddles

  • Provide inputs to the End to End Specialists during Financial Statement Review, Account Balance Sheet Review and Post Close Review

 

SOX and COMPLIANCE:

  • Assist in providing supporting documents requests from SOX / Auditors.

  • May perform related SOX controls

  • Ensure processes follow the 3M Global Financial Standard, SOX, and other regulations.

 

OTHERS:

  • Participate in process improvement activities ensuring continuous improvement and productivity (i.e. CIs, JDIs, etc.).

  • Participate in projects, e.g. accounting centralization activities from the region, SAP deployment, etc.

  • Updating of SOPs of the assigned tasks.

 

Basic Qualifications:

  • Accounting degree and preferably with minimum 2 years relevant working experience in finance and accounting

  • Working experience in shared service center is preferred

  • CPA or equivalent qualification is a plus

  • Able to communicate effectively with different stakeholders in the organization

 

Skills:

  • Service and quality-oriented mindset and enjoys working with operational processes

  • Cross-functional and cultural communication skills

  • Flexible to handle new assignments and willingness to learn

  • Ability to learn legacy system (AS400, PeopleSoft)

  • Working knowledge of SAP is an advantage

  • Proficient in MS Office applications

  • Ability to work in a virtual environment / team

  • Ability to work under pressure

  • Multicultural skills and experience are a plus

Gereklilik

Please refer to job description.

Ödenebilir hesaplar
Preview

Boss

HR Manager3M

Çalışma konumu

18F-19F Bonifacio Stopover Corporate Center, 31st St cor 2nd Ave, BGC, Taguig City, Philippines

Yayınlandı 05 April 2025

3M

101-500 Çalışan

Taşımacılık ve Lojistik

İşe alınan iş ilanını görüntüle

Rapor

Bossjob Güvenlik Hatırlatması

Eğer pozisyon yurt dışında çalışmanızı gerektiriyorsa lütfen dikkatli olun ve dolandırıcılığa karşı dikkatli olun.

İş arayışınız sırasında aşağıdaki davranışlara sahip bir işverenle karşılaşırsanız, lütfen hemen bildirin

  • kimliğinizi saklıyor,
  • bir garanti vermenizi veya mülkünüzü tahsil etmenizi gerektiriyorsa,
  • sizi yatırım yapmaya veya fon toplamaya zorluyorsa,
  • Yasadışı menfaatler topluyor,
  • veya diğer yasa dışı durumlar.