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Associate, Accounting (General Ledger)

Makati City, Philippines Job ID 16417 Apply

As the Associate, Accounting (General Ledger), you will be responsible for the end to end accounting processes of a cluster or group of small subsidiaries; from preparation of journal entries, running of monthly end close processes up to the preparation and analysis of financial statements. You are also responsible for the reconciliation, analysis and substantiation of all accounts owned by SSC Finance (Shared Service Center)

Essential Duties and Responsibilities:

  • Prepare and align month-end/year-end close checklist with the cluster or subsidiaries and coordinate full compliance with the local team and other SSC process owners

  • Review all journal entries and ensure correct accounts are used, compliance to policy and threshold, availability and accuracy of supporting documents and approvals based on delegation of authority

  • Post all journals in SAP including journals owned by Local and other SSC Process teams

  • Perform all month-end close SAP activities/transactions/processes including allocation, reconciliation of required accounts and sub-ledgers

  • Prepare and analyze financial reports such as income statement and balance sheet ensuring reasonability of each Profit & Loss (P&L) line items, provide reasons for any major variances

  • Review and discuss the financial reports with local subsidiaries

  • Set of up commentary file and complete comments for owned accounts and send report to local team for finalization

  • Run all Year-End processes and ensure all balances forwarded to the following year are correct

  • Prepare SSC owned Year-End Schedules required by Corporate Accounting and Tax

  • Ensures compliance to fixed asset policies for all requests submitted to general ledger team for processing

  • Support and provide reports and schedules required by Global Internal Audit

Required Skills / Experience / Competencies:

  • Bachelor’s degree in Accounting, CPA or related field

  • 3-5 years’ experience in accounting, preferably in general ledger capacity within SSC industry

  • Experience in SAP and ERP Accounting System

Job Requirements:

  • Permanent – full time job

SC Johnson Asia has been recognized Best Multinational Workplace by Great Place to Work®

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  • Finance and Accounting, Makati City, Metro Manila, PhilippinesRemove