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Senior Analyst, Accounting

Makati City, Philippines Job ID 17268 Apply

As an Senior Analyst, Accounting, the role supports the Associate Finance Manager and Finance Manager. This role is primarily responsible for 1) Intercompany and other billings; 2) Period end closing; 3) Statutory and Corporate tax reporting and compliance 4) System of Accounting and Reporting compliance; 5) Financial Planning and Analysis; 6) Document File Management; and 7) Process documentation management.

Essential Duties and Responsibilities:

  • In-charge of intercompany billings for recurring share services center charges and other billings

  • Manages the account reconciliation, period end closing which include creating new and recurring journal entries, accruals on a monthly and annual basis

  • Manages the tax packages as required by corporate tax

  • Manages statutory compliance for filing and payment of taxes and pension plan benefit for ROHQ

  • Provides assistance on Bureau of internal revenue (BIR) Audits, transfer pricing review and preparation of financial statements and annual audit

  • Manages system of accounting and reporting testing and ensures compliance to internal control

  • Provides assistance in the completion of Corplan activities and functional analysis

  • Leads the process of document filing in support to internal and external audit

Required Skills / Experience / Competencies:

  • Bachelor’s Degree in Accountancy or Business with strong accounting and technical skills

  • Highly proficient in Microsoft Excel and PowerPoint with demonstrated knowledge on advance Excel function

  • Minimum 3 to 5 years of experience in SAP (Systems Applications and Products) or in a similar capacity, preferably in Finance - FMCG company

Job Requirements:

  • Full-time employment

  • Work Hours: 8:00AM or 9:00AM to 5:00PM or 6:00PM (Mondays to Fridays)

  • Overtime might be required depending on the critical deliverables

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

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