Manager II, Accounting
Regal Rexnord View all jobs
- Manila City, Metro Manila Pasig City, Metro Manila
- Permanent
- Full-time
Schedule: 16:00PM - 01:00AM - with flexibility for night-shift coverage as needed(especially during month-end closing)Major Responsibilities:Manage shared services accounting team to drive timely completion of all deliverables with first time quality.Review monthly journal entries and overall general ledger for accuracy and proper recording of transactions.Reviewer of various accounting policy related responsibilities including the consolidated quarterly A/R bad debt reserve for the Segment, hedging related accounting entries, standard costing and annual updates, Excess & Obsolete Inventory, asset disposals, lease additions and terminations, and complex allocation entries from our Corporate accounting team.Establish Centers of Excellence across direct reports to drive consistent, repeatable, and efficient processes across all AMC divisions that follow the established company’s financial policies and accounting policy interpretations.Manage the Intercompany out-of-balance process and work directly with accounting team and divisional Finance leaders to proactively identify root causes of issues and work collaboratively to drive resolution timely.Implement standard operating rhythm to drive timely completion of all compliance related items: account reconciliations, audit activities, SOX deficiencies, and open Audit Board tasks.Develop deep understanding of divisional ERP systems utilized along with One Stream account mappings to ensure consistent mappings across the Segment; make recommendations as necessary to standardize processes.Developer of improvements to current accounting processes to facilitate more efficient and accurate month end close and reconciliation processes.Develops processes and controls to ensure compliance with statutory regulations and Corporate accounting standards/policies.Protects operations by keeping financial information and plans confidential.Contributes to team efforts of the global Segment by accomplishing related results as needed.Performs all tasks in accordance with Generally Accepted Accounting Principles (GAAP).Provides data as requested to internal and external auditors for the corporate accounting group.Required Education / Experience / Skills:Bachelor’s degree in accounting; advanced degree preferred.Accounting certification required.10+ years of relevant and progressive accounting/finance experience within an Industrial or Global Manufacturing Organization, including leadership roles.3+ years of Manager/direct report experience.Strong understanding and practical working knowledge of US GAAP.Excellent communication skills.Understands the upstream and downstream impacts of deliverables… goes the extra mile to understand the “why” and ensures a thorough, down-and-in understanding of the subject matter at hand.Executes with pace with a relentless focus on first time quality.Demonstrated track record of driving projects to completion in segmented, decentralized companies.Strong leadership, management, and team building skills. Demonstrated track record of building rapport and cohesiveness within the team.Dedicated to building a work environment with high standards of performance but where team members feel engaged and supported.Experience with SAP, One Stream and Oracle highly preferred.Travel: AMC segment is a Global Business. Some travel to locations may be expected.Language: English#LI-HybridAbout Regal RexnordRegal Rexnord is a publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing sustainable solutions that power, transmit and control motion. The Company’s electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Company’s automation offering, comprised of controls, actuators, drives, and precision motors, controls motion in applications ranging from factory automation to precision control in surgical tools.The Company’s end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions, Power Efficiency Solutions, and Automation & Motion Control. Regal Rexnord has offices and manufacturing, sales and service facilities worldwide. For more information, including a copy of our Sustainability Report, visit RegalRexnord.com.