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Reed Elsevier Philippines

Senior External Audit Associate

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  • Posted 15 hours ago
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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

  • Other Qualifications/Requirements:

    • Must have a Bachelor's degree in Accounting
    • At least 4-5 years work experience in external audit, statutory reporting and general/financial accounting
    • Intermediate to advanced MS Office skills (Excel, Word, Powerpoint)
    • Experience with IFRS and other local GAAP
    • Good English communication skills required.
    • 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.
    • 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: 149397849