Senior Regional Accountant

Makati City, Metro Manila
Permanent
Full-time

6 days ago

Posting Description:Senior Regional AccountantAon is in the business of better decisionsAt Aon, we shape decisions for the better to protect and enrich the lives of people around the world.As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed.What the day will look like

Preparation of US GAAP adjustment entries and calculation of right of use and lease liability for real estate leases
Review ASC842 and IFRS16 leases related account balances
Responsible for monthly and quarterly internal and corporate reporting. This includes prepare supporting schedules to Corporate Consolidations Group.
Support Regional Controllership in month-end close activities and work closely with countries finance to resolve month end close issues
Review intercompany matching reports and work closely with countries finance in resolving imbalance issues
Support quarterly APAC Balance Sheet review
Support Working Capital Reporting and analysis
Support Global Finance projects
Identify areas of improvement and drive consistency of current processes

How this opportunity is differentWe are looking for a dedicated individual to join us as a Senior Regional Accountant at Aon Philippines, offering you a real opportunity to further develop your capabilities. You will be involved in a variety of projects and clients playing a key role in helping to shape the future of their companies.This is a great opportunity to become a fundamental member of a highly professional and diverse team. Aon is a global organization which strives to provide meaningful career paths for its employees. Come on board and reap the rewards.Skills and experience that will lead to success

Qualified finance professional (e.g. CPA, CA, ACCA, etc)
At least 5 years of accounting experience in Controllership, preferable in MNC and regional environment
Knowledge of US GAAP preferred
Experience in monthly close process
Good understanding of intercompany accounting or transaction
Experience in Workday system and Power BI will be an advantage
Advanced level in Microsoft Excel skills
Responsible, passionate, self-driven and able to work independently with minimum supervision
Strong communication and interpersonal skills
Business proficient fluency in English
Meticulous and possess strong analytical and problem-solving skills
Strong teammate with ability to handle across multiple geographies and culture

How we support our colleaguesIn addition to our comprehensive benefits package, we encourage a diverse workforce. Plus, our agile, inclusive environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at Aon. Furthermore, all colleagues enjoy two “Global Wellbeing Days” each year, encouraging you to take time to focus on yourself. We offer a variety of working style solutions, but we also recognise that flexibility goes beyond just the place of work... and we are all for it. We call this Smart Working!Our continuous learning culture inspires and equips you to learn, share and grow, helping you achieve your fullest potential. As a result, at Aon, you are more connected, more relevant, and more valued.Aon values an innovative, diverse workplace where all colleagues feel empowered to be their authentic selves. Aon is proud to be an equal opportunity workplace.Aon provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, age, disability, veteran, marital, domestic partner status, or other legally protected status.We welcome applications from all and provide individuals with disabilities with reasonable adjustments to participate in the job application, interview process and to perform essential job functions once onboard. If you would like to learn more about the reasonable accommodations we provide, email

Aon

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