Record to Report Specialist (Fixed Assets-Focused)
Philippines
Permanent
Full-time
19 days ago
Company Description We are SGS - the world's leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world. Job Description Preparation and posting of journal entries (including mass allocation) for the designated SGS Affiliates Managing bank statements and related GL reconciliations Maintaining Inventory and Fixed Asset modules and related entries in these accounts Performing postings/analysis/reconciliations on intercompany transactions and related supporting documentation Cost allocation Performing regular analyses of the account variances Performing additional tasks on request of senior colleagues Complying with Month End closing requirements and deadlines Ensuring there are no outstanding transactions that are not completed before closing Ensuring monthly checklists are completed without exception Preparation of periodic and ad hoc reports as requested by management Following adequate rules, policies, procedures and instructions Qualifications PROFILE Bachelors Degree, preferably in Accounting or Finance - required 2+ years of professional experience in General Ledger and/or Treasury Department - required General knowledge of accounting rules - required Experience in financial systems (knowledge of Oracle E Business Suite is nice to have) Familiarity with excel - intermediate level - required Required Skills Deadlines orientation Accuracy and proactivity Ability to adapt quickly and demonstrate flexibility Effective collaboration Analytical and problem-solving skills Positive and learning attitude Additional Information Based in Alabang, Muntinlupa, Philippines Show more Show less