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General Accounting (CPA)

Job Location: Manila

Job Number: 1252


- Job description

• Delivery Excellence

o Collaborates with finance teams within and outside of the team to obtain information when and where needed to facilitate assigned deliverables.

o Work with local and global stakeholders and process owners to ensure that the goals of the team are in sync with all the stakeholders

o Identify, and if needed run and co-sponsor, Finance-related process improvements and innovation initiatives

o Serve as knowledge expert resource for other finance groups on billing, receivables management and cash application.

o Reviews and approves journal entries/adjusting entries and account reconciliations. Ensures timeliness of submission with the required quality.

o Reviews and approves management reports to ensure timeliness and accuracy.

o Ensure continuous improvements are applied and executed per design

o Assist in managing transitions of new scope into the service center and work with stakeholders to increase utilization of the service center against local and global targets

o Other operational responsibility for Service Delivery, as assigned

• Stakeholder Management and Business Relationship

o Understands the business and Finance agenda and translates that into Finance actions/priorities

o Point of contact for escalations, issues and concerns from different stakeholders

o Participates in monthly service management reviews with key stakeholders

o Assist in facilitation of requests for services that are beyond the standard services.

o Responsible for managing SLAs and relationships with other groups.

o Develop and maintain working relationships with entity, workgroup and geographic key contacts

• Bachelor’s Degree in Accountancy, CPA required • At least 8 years relevant work experience preferably in accounting with preference to billing, accounts receivable and cash application. • Strong financial, accounting and reporting skills in a shared services industry or with the big 4 auditing firms. • Experience in handling account reconciliations.

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