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Intercompany Accounting Team Lead

Kenvue

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1-4 Years
a month ago
29 Viewed
0 Applied

Job Description

Description

Kenvue is currently recruiting for:


Intercompany Accounting, Team Lead

This position reports to Intercompany, Senior Team Lead and is based in Paranaque, Philippines

This role will be part of the Global Services Finance team in the Fixed Assets Accounting process area. The Global Services Finance organization provides best-in-class, cost-effective financial services, and compliance.

The Fixed Assets accounting team is responsible for the complete and accurate accounting for all the tangible and intangible fixed asset process flows (including leasing). This includes but is not limited to ensuring accurate capitalization of assets including on-going impairment/UEL reviews, calculating, and posting depreciation/amortization, managing retirement/disposal postings, and ultimately ensuring accurate balance sheet reconciliations.

Who We Are

At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we're the house of iconic brands - including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSON'S and BAND-AID that you already know and love. Science is our passion; care is our talent. Our global team is made up with 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers. With expertise and empathy, being a Kenvuer means to have the power to impact life of millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage and have brilliant opportunities waiting for you! Join us in shaping our futureand yours.

What You Will Do

Core responsibilities include:


Responsible for the complete and accurate accounting for all the Inter & Intra company process flows for stock and non-stock transactions. This includes but is not limited to creating the Sales and corresponding Purchase orders, reconciling out-of-balances, monitoring ageing, and performing balance sheet reconciliations

Timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements

Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope

Deep expertise, fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas

Generate ideas, foster, and implement continuous improvement mindset, identifying and pursuing process efficiency opportunities

Execute global Strategy & Solutions in line with taxonomy

If assigned the role of Subject Matter Expert (SME) then candidates will be responsible to ensure cross sector, cross region, and cross process alignment, ensuring good documentation is maintained and consistency of a global approach

Regular focus on Balance Sheet reconciliations to minimize open items

Influence and Execute process improvements, generating ideas and implementing them in line with global standards

Compliance

Support auditors and legal authorities with the execution of required activities

Understand, adhere to, and execute worldwide policies and procedures. Identify compliance risks and recommend solutions to remediate / prevent breach

Ensure strong internal controls are in place, to achieve adequate internal and external audit ratings

Leadership and People Management

Recruit, onboarding, and training of new joiners

On the job training for new team members / BPO partners

Qualifications

What We Are Looking For

Required Qualifications:


A minimum of a bachelor's level degree or equivalent is required, preferably in accounting or finance

CPA, CMA, MBA and/or other financial certifications are preferred

Languages:


Fluent English, other language skills desirable Fluent English

Strong written and verbal communication skills in English

Experience and Skills Required:


At least 4 years of professional experience is required

At least 1 year of Management / Supervisory experience is required

Strong interpersonal skills and the ability to interact with employees at all levels

Strong Analytical Skills

Be open to new ideas, rapid change and embracing new technologies

Experience in a Shared Service Centre of a multinational corporation or BPO

Experience in a Global Account to Report function of a large multi-state company

Ability to handle ambiguity and fluid situations, demonstrating a pragmatic approach

Successfully manage multiple priorities, be very organized and work efficiently to tight deadlines

Solid US GAAP accounting knowledge

Proficient in ERP systems (SAP preferred) and MS Office in particular Excel

Other:


Candidates may be asked to work shifts to align with global assignments in Americas / EMEA / Asia

Lead/Participate in other Regional/Global/Cross functional duties as assigned

What's In It For You

Competitive Benefit Package

Paid Company Holidays, Paid Vacation, Volunteer Time, Summer Fridays & More!

Learning & Development Opportunities

Employee Resource Groups

Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Primary Location Asia Pacific-Philippines-National Capital-Paranaque
Job Function General Accounting
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