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Accounting Operations Specialist

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  • Posted 3 days ago
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Job Description

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Responsibilities:

  • Prepare accounting journal entries for monthly close transactional activities, including but focused on to: inventory, accruals & payroll
  • Manage construction in progress, in partnership with business contacts
  • Perform balance sheet account reconciliations for high risk general ledger accounts
  • Provide general ledger coding to colleagues in PtP and Intercompany
  • Annual supplemental reporting to Corporate through Hyperion
  • Support requests from external and internal auditors as well as various groups company-wide
  • Assist in maintenance of documentation of policies, procedures and controls. Ensure compliance with Corporate Accounting policies, procedures and controls (Sarbanes-Oxley Act)
  • Preparation and submission of government and other agency returns, including but not limited to government statistics returns
  • Drive and participate in process improvement initiatives
  • Complete ad-hoc projects as requested

Minimum Requirements/Qualifications:

  • Minimum 2 years experience in RtR Operational Accounting Analyst role, or equivalent
  • Accuracy is required in performing all aspects of the role
  • Previous experience in a large scale organisation would be beneficial
  • Ability to work well under time constraints
  • Computer literacy, incl. MS Excel
  • Fluent in English

More Info

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Job ID: 147809227

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Philippines, Quezon City

Skills:

Ms ExcelRtR Accounting OperationsBalance sheet account reconciliationsAccounting journal entriesCompliance with Corporate Accounting policiesSarbanes-Oxley ActProcess improvement initiativesGeneral ledger coding