accounts Operations professional (nim)Nestlé

Position Snapshot Position Summary A day in the life of... * The position provides business support by managing the statutory, tax and group accounting reportorial requirements. * Prepares, analyses and ensures that financial records are ma Position Snapshot Position Summary A day in the life of... The position provides business support by managing the statutory, tax and group accounting reportorial requirements. Prepares, analyses and ensures that financial records are maintained in accordance with the generally accepted accounting principles and company policy. Responsible for the preparation and analysis of specific financial reports, statistics and records for accounting purposes This position provides professional support to decision makers through the analysis and consistency/quality checks of financial data and/or executes the technical activities necessary for the PEC while ensuring integrity of the processes. Maintain up to date, accurate and consistent financial system (SAP) in compliance generally accepted standards (NAS, IFRS, PFRS), and specific statutory requirements (PEZA) Ensures proper and organized archiving system for all documents pertaining to reporting and tax . Initiates regular review of the policies and procedures of the centre pertaining to reporting and tax related matters. On-time submission of Globe, Group accounting reports and Year end statutory report (Magnitude reports, DF, Year-end statutory reports) Coordinates and ensures timely execution of Period End Closing (PEC) activities. Manages book closing and account reconciliation and coordinate validation by external auditors Prepare account reconciliations per account assignment. Identify and investigate unreconciled balances, differences in balances of various source and subsidiary ledgers and/or reports investigate and document incorrect entries for accounts Manages budget creation process end to end (OPL and CAPEX). Consolidate financial and operational data inputs to NBS total budget and apply cost allocation procedures for overhead. Conduct regular meeting to coordinate and align with key cost centre owners on their budget proposals and provide financial support if needed. Manages legal contracts monitoring like CSA, SSA etc. Reviews Working Paper/documentations of statutory reports (BIR and PEZA). What will make you successful 2-3 years experience in Finance and Control or Equivalent . Must be a CPA . Preferably a PICPA member in Good Standing . With at least 60-80 CPE units for BOA Accreditation an advantage . Computer literate, Advanced knowledge on MS Excel . Ability to work in a multi-cultural / cross-team environment . Ability to work effectively in a networked organization Benefits
Monster

Meycauayan City, Bulacan
Permanent
Full-time