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Reed Elsevier Philippines

Senior Compliance Analyst

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Job Description

Accountabilities:

  • Close coordination of both external and internal  audit work, and track and assist on resolution of findings from the External Audit, RELX Audit and Risk reviews.
  • Preparation of local regulatory filing requirements and financial statements for statutory reporting for in-scope entities.
  • Preparation of Statutory financial statements including its disclosure notes (Balance Sheet, P/L, Cashflow, Changes in Equity and notes to disclosure)
  • Preparation of tax packs and other indirect tax reporting compliance
  • Assist RELX with transfer pricing document preparation and review
  • Supporting tax agents in arriving at the Corporate Income Tax (CIT) packages and performing review thereof.
  • Preparation of Management reports such as monthly reporting of trial balance analytical review including exposures summary, account reconciliation and audit schedule preparation and reviews.
  • Support in completion of ad-hoc projects, process improvements, automation across the business.
  • Provide training to accountants and other finance teams to ensure compliance on local regulations and RELX accounting policies and practices.
  • Provide resolution on outstanding accounting queries.

Technical Competencies

  • Reports generation and finance transaction analysis, tax preparation and filing, reconciliation sampling and review, blackline reporting, statutory reporting, financial external/internal audit
  • IFRS, GAAP, Operations systems, Fulfillment systems, accounting systems, Excel, Outlook, Word

Other Qualifications/Requirements:

  • Must have a Bachelor's degree in Accounting
  • Minimum 3-4 years work experience in statutory reporting, audit
  • Advanced Excel skills. 
  • Experience with major enterprise accounting systems such as Oracle, SAP or PeopleSoft.
  • Experience in medium to large company environment. BPO/Finance Shared Service experience is preferred
  • Experience in business control is a plus.
  • Good English communication skills required.
  • Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives

More Info

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Job ID: 149158185

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