certified public AccountantDole Asia Company, Limited - Shared Service Center (DAVAO)

PRINCIPAL DUTIES AND RESPONSIBILITIES
1. Responsible for the following accounting, reporting, and consolidation activities:
Month-end close journal entry adjustments
Financial and management reporting and analysis
Statutory reporting
Financial performance review of P&L and Balance Sheet accounts of the Philippine entities handled
Account Reconciliations
Intercompany balance confirmation
2. Responsible for the smooth/ seamless migration of LEC activities from the Philippine entities to the SSC. During migration, ensure proper and complete documentation of existing LEC processes, recommend and introduce improvements/ enhancements when necessary, and train his/ her staff on these processes.
3. Supports the LEC Manager in the following areas:
Develops and rolls out people strategies for staff recruitment, development, engagement, and retention.
Builds and actively manages the team relationship with its stakeholders.
Once processes have stabilized in the SSC, continuous improvement of LEC operations and processes
Develops and manages a tested resiliency plan, including a working back-up system, and complete and updated process documentations
Develops and implements an SSC Service Management system (KPIs)
4. Ensures compliance to internal controls and SOX, the Company's policies and procedures, and with the accounting principles and standards.
Required Skills/ Qualifications:
Education:
A BS degree in Accounting, a Certified Public Accountant (CPA) is preferred
Professional Experience
Person must be knowledgeable in bookkeeping and basic accounting & finance principles with at least two (2) years relevant work experience preferably in a shared service environment.
Special Skills
Accounting, Corporate Finance, Reporting Skills, Attention to Detail, Deadline-Oriented, Reporting Research Results, Confidentiality, Time Management, Data Entry Management, General Math Skills Computer skills using MS Office required while experience with JDE accounting system is preferred.