financial reporting SupervisorGlobe Telecom, Inc.

At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal. Job Description Key Responsibilities: Prof At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal. Job Description Key Responsibilities: Profit and Loss Closing - Properly execute monthly Profit and Loss closing, by making timely, complete, and accurate journal entries through analytical tools/reports such as Variance Thru IR Analysis, Reclass of Other Income, and Intercompany Transactions Report. Balance Sheet Closing - Accomplish monthly balance sheet closing by reviewing and providing timely, complete, and accurate journal entries derived from GR Analysis Current RFS Sites, GR Analysis Prior RFS Sites, Accrual of CIF Monthly and Quarterly, Monthly Closing of RFS Sites, DP for Reversal, and correction of error. Self-Audit - Ensures accuracy and completeness of previously closed assets details by confirming/checking their asset class, asset estimated useful life, location, inventory and serial number, Project ID, and cost centers. This also includes asset breakdown of initially booked lot asset once actual good issuance or actual installed equipment data is available. Provides timely, relevant and accurate reporting and analysis of the results to various proponents to aide in decision-making such as, Project Status Report, Detailed AUC Reports. Contribute in the cost effectiveness, improvement and simplification of internal processes Perform testing for system enhancements or resolutions to ensure that updates/changes will not disrupt the production process once implemented. Carry out process improvement projects and other ad-hoc activities Wireless and Wireline Project Closing: Supervise proper, effective and efficient execution of monthly project closing activities performed by a team of project accountants. These activities include, but not limited to the following: Review of WBS elements prior to release in SAP in compliance w/ current policies; Assists & provide guidance in developing project structure in SAP; Detailed review and ensure accuracy of closing entries for Variance Thru IR, Forex Reclass (OSI, Proj, and OTA), GRIR Forex Gain/Loss booking, Interco Transactions, Reclass of Other Income and Reclass from Opex to Capex; Detailed review of asset under construction (AUC), related project accruals and advances accounts; Review of manual entries for all RFS sites to ensure completeness/accuracy of entries; Downpayment Analysis CIF analysis and accrual Project Accruals (OSI/Services) Alloc Charges analysis/settlement Project Closing including capitalizable interest settlement Settlement of project charges to PPE Manage closing/reporting timelines, dependencies and resolutions of any issues. Wireless and Wireline Project Reporting: Detailed review of Project accounting reports such as: Detailed AUC Report; Project Accrual, Monthly Closing Report, OSI Report Net Advances Report Plan and supervise the daily workloads of project accountants vis- -vis agreed timelines and other commitments. Project Closing and Reporting Process Compliance: As project closing/reporting process implementor, regularly monitor compliance with Project closing policies and procedures by other sections/groups and by all project accountants (via compliance reviews), coordinate/communicate exceptions noted, and recommend/propose improvements or action plans to address these exceptions and ensure full implementation of these plans. Ensures that: OSIs received and accepted are properly reported and accounted for; Long outstanding GR'ed OSIs/other asset items are expressly confirmed with Technical as to status (i.e. whether RFS or not); Costs per site are properly and accurately accumulated; No delays in project closing Develop and implement remediation plans to correct process issues or control gaps. Includes: establishment of post-control review and self audit for closed assets for the month; Process Improvement Projects & Other activities : Take team leadership (in support of section head) in delivery of FA automation projects such as Maximo SAP integration. NTG PO clean-up. Provided assessment on FA financial impact and work with various units in the development of end to end handling adjustment process. Oversee, monitor and report performance of Fixed Assets Managed Services. Ensure SLA's are met and report exceptions noted. Make Your Passion Part of Your Profession. Attracting the best and brightest Talents is pivotal to our success. If you are ready to share our purpose of Creating a Globe of Good, explore opportunities with us.
Monster

Philippines
Permanent
Full-time