DE024844-Record to Report Ops Senior Analyst

--ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---

POSITION TITLE: Record to Report Ops Senior Analyst
WORK SETUP: Return to Office

OVERALL PURPOSE:
The General Accounting Assistant Team Lead is responsible in assisting the Team Leader in delivering GA activities and making sure that the target will be met.

RESPONSIBILITIES:
• Responsible for activities assigned by the General Accounting Lead
• Performs a range of tasks from complex to straightforward within the scope of the function.
• Assists in the identification, assessment, and resolution of complex issues/problems.
• May be required to assess and resolve non-standard/standard issues/problems on own initiative.
• Identifies and discusses with GA Lead which solutions/practices within an available range are the most applicable.
• May make decisions within parameters set by supervisor/manager, using job/specialist experience.
• Seeks advice and escalates issues when faced with tasks/problems outside normal scope of job.
• Subject to general direction and guidance from manager as appropriate.
• Interacts with client/users around specific work efforts/deliverables.
• Coaches inexperienced team members.
• Develop thorough working knowledge of more than one functional area.
• Development and maintenance of documentation on projects and team assignments.
• Accurate, efficient, and organized within daily responsibilities.
• Adaptable to learn new processes, concepts, and skills.
• Demonstrates the ability to work as part of a team.
• Complies with all clients published policies and procedures and any legal and regulatory requirements that the company is obliged to adhere to.
• Monitors team members performance with the focus on improvement
• Coordinates individual and teamwork assignments

Processes:
Performs tasks related to:
• Journal Entries
• Reconciliations
• Treasury / Cash Management
• Period Close
• Monthly Standard Activities
• Quality Assurance

OTHERS:
Project Shift Schedule: Rotation
Project Rest Day: Rotation
Project/Team Location: Muntinlupa Axis One