Accounting and Reporting Manager

Key Responsibilities

Accounting, Reporting, Internal Control and Local Compliance

• Ensure accurate and timely month-end closing in SAP and support Management Reporting to the Group
• Monitor evolution of KPIs and provide meaningful analysis
• Treasury and cash management
• Review of Balance Sheet account reconciliations and facilitate actions toward timely closure of open items
• Central point of coordination of activities between the P2P, R2R, O2C, and other teams in the Shared Service Center and the Site teams (e.g., Sourcing, Supply Chain, Project Finance, etc.)
• Monitor and manage resolutions of key items including, but not limited to, AP backlog, aged AP balances, advances, intercompany mismatches and overdue
• Internal Control Governance: Ensure compliance with internal controls and financial policies
• Streamline accounting and financial processes
• Ensure compliance with statutory and local tax laws, including transfer pricing documentations
• Prepare statutory Financial Statements in accordance with IFRS, liaise with external auditors during statutory audits
• Support automation initiatives across accounting and reporting processes

Support for Onshore Project Controlling

• Preparation of monthly cash-out forecast and provide support for onshore project financial data for budget and forecasts
• Participation in the annual 3-YearPlan and rolling forecasts exercise for Manila site
• Active involvement in project reviews and onshore Work Packages follow-up
• Support cost control of Site overhead costs, computation of hourly rates and assessment of under/over-recovery Be responsible for customer invoicing, VAT, Receivables and payment control
• Be a responsive business partner of the project team and other stakeholders

Qualification & Requirements

Behavioral And Technical Skills / Competencies

• At least 8-10 years of combined relevant working experience in full-cycle accounting, financial analysis, reporting and audit
• Knowledge of Project Accounting (e.g., long term construction contract) Experience in SAP, MS Office, consolidation and reporting tools
• Experience of working in MNC with accounting shared services
• Possess strong analytical skills and an eye for detail
• Agile and able to thrive in a fast-paced environment; with sense of urgency and ability to manage tight deadlines
• A resilient and mature professional who is a team player yet able to work independently
• Proactive and solution oriented Team management experience preferred Good verbal and written communication skills, with excellent interpersonal skills
• Energetic, self-motivated, with enthusiasm to grow with the company

Benefits

No information available.