Finance - Record to Report Analyst
Alstom
- Cebu
- Permanent
- Full-time
- Perform and validate General Ledger accounting transaction processing.
- Prepare balance sheet accounts reconciliation and other analyses assigned. Ensure that these accounts are reconciled and justification is properly documented.
- Prepare Inter- and Intra-company transaction processing and clearing.
- Ensures the update of the fixed asset sub ledger as a result of review and/or physical asset check.
- Ensures the delivery of tax related reportorial requirements of the country assigned, including domestic and foreign VAT computations, and others as requested.
- Performs closing and reporting activities.
- Ensures timely and successful completion of closing activities.
- Ensures compliance to audit requirements.
- Exercises business partnership with Head of Accounting and GFC counterparts.
- Updates process documentation (desktop procedures) on assigned process including internal controls.
- Prepares and consolidates key performance indicators (KPIs).
- Coordinates with team and business partners on the resolution of complex issues and queries.
- Identify and drive opportunities for improvement in functional area.
- Min 4 years solid experience in General Ledger Accounting, and/or Audit.
- Certified Public Accountant (CPA) is a plus.
- Graduate of Bachelor of Science in Accountancy.
- Excellent in finance analysis and reporting.
- Proficient in MS Tools specifically Excel.
- Experience in SAP ERP system is a plus.
- Must be willing to work in Cebu City, Philippines supporting Americas Region. Workshift is 3pm-12mn and GY during MEC.