
Accountant
- Pasig City, Metro Manila
- Permanent
- Full-time
- Work closely with Orica Global Business Services (GBS) and local businesses to resolve issues and findsolutionsfor activities within GBS scope.
- Perform allocated month-end processes and procedures accurately and on time.
- Monitor and comply with the month-end timetable.
- Prepare intercompany profit in stock calculations and perform inventory accounting.
- Comply with accounting standards and Orica accounting policies.
- Prepare and review reconciliations for manual accounts, ensuring reconciling items are substantiated.
- Contribute to delivering timely and useful financial information and advice to support Orica's strategic plan.
- Proactively assist the business in monitoring and actioning key reconciliations, such as assets underconstruction.
- Ensure stakeholder needs are met according to agreed Service Level Agreements (SLAs).
- Support finance projects, cost-saving initiatives, or other tasks as directed.
- Provide finance support to group or support functions as required.
- Prepare business unit financial statements, including balance sheets, profit & loss statements, cash flow,andconsolidated financial statements.
- Prepare trial balances and issue other nominated financial and management reports.
- Assist with the annual budgeting process, consolidating and analyzing results, and liaising with business unitsontheir submissions.
- Assist with group forecasting (monthly and strategic) and report results to management.
- Prepare half-yearly audit packs, ensuring they are complete, accurate, and issued within the agreed timeframe.
- Participate in internal and external audits as required.
- Assist with preparing the Balance Sheet Review template.
- Assist with the asset verification process as required.
- Comply with relevant Orica standards, segregation of duties, and Orica's financial authority limits.
- Ensure compliance with all tax, treasury, statutory, and financial policies.
- Serve as the contact for external auditing requirements.
- Relevant tertiary qualification in Accounting or Business discipline.
- Professional designation CPA is a plus.
- Experience in a large, global business in a similar role.
- 5 years post-graduate experience in accounting or finance (or related discipline).
- Financial planning and analysis experience.
- SAP S4 Hana experience is a plus.
- In-depth functional/industry knowledge is a plus.
- Experience in an auditing firm is preferred.