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DE020123-Controllership Associate Manager

Mandaluyong Job No. cxo-120461-s4084

Job Description

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- PROJECT NAME: Project PIA POSITION TITLE: Controllership Associate Manager WORK SET UP: Hybrid RESPONSIBILITIES: • Manage the day-to-day process and activities of Intercompany and compliance support tower • Perform review and analysis of daily, monthly, quarterly, and annual Intercompany tasks in compliance with accounting policies • Perform analysis of Intercompany accounts and prepare related reconciliations • Perform review and provide support, needed information/input to PEZA and Tax in relation to their government reporting • Ensure the timely creation, maintenance and close of SAP tables and charge codes • Handle intercompany queries and resolve issues within deadlines • Perform mark-up analysis and propose adjustments, as needed • Assist and provide controller, finance leads and other members of the finance team with financial analysis and intercompany accounting information • Contribute to process improvements and initiatives • Document process improvements and process flows • Others – adhoc reports OTHERS: Project Location: Mandaluyong Robinsons Cybergate Tower 1 Project / Team Shift Schedule: Rotation Shift Project / Team Rest Day: Weekends Off


SKILL AND QUALIFICATIONS:1. Open to undergraduates with relevant experience. If graduate, CPA is not required2. Minimum of 7 years accounting or with strong intercompany, financial and accounting skills in a shared services industry or with the big 4 auditing firms3. At least 5 years supervisory experience4. Understands statutory requirements – SEC, BIR and PEZA5. Experience in flux reporting and variance analysis6. Experience in handling complex account reconciliations7. Ability to solution for complex issues and accounting problems8. Has worked in an extensive ERP environment

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