Job Description
The position will be primarily responsible for finance activities related to the monthly close process. This person will manage the close processes, finance master data, and system functionality in SAP FICO, SAP ECCS, SAP BPC, SAP SAC, Blackline, and Prolease.
Key Responsibilities
Prepare month-end close schedules, calendars, and task lists
Perform monthly close tasks
Liaise with IT as needed for monthly close tasks, issue identification and resolution
Participate in all regular post month end close reviews to revisit process, discuss issues and propose solutions
Manage journal entry workflow approval matrix in SAP
Comprehend data flows and transformations from across the financial systems
Identify process improvement efforts within all financial systems
Ensure compliance with all finance policies and internal controls
Support audit activities (control testing, external audit, and internal audit).
Perform Blackline administration activities and prepare Blackline reports and/or dashboards
Perform administration activities in Prolease and execute amortization schedules
Perform maintenance and administration activities for SAP BPC and SAC
Manage financial master data such as general ledger accounts, profit centers, cost centers and bank masters.
Other duties and projects as assigned
Education / Experience
Strong PC skills with proficiency in Microsoft Excel
Good interpersonal skills along with solid oral and written communication
A self-starter with a strong work ethic
Proficient in analysis and problem solving skills
Willing to work on shifting schedule
Education / Experience
Bachelor's degree in Accounting or Finance
2-5 years experience in Accounting/Finance or Information Systems
SAP FICO, ECCS, BPC or SAC experience is desired
Benefits
Guaranteed 14th month Pay
Above-market Retirement Plan Design
LinkedIn Learning Access
Established Performance Incentive Program
HMO coverage for employees on day 1 (with pandemic coverage)
Free HMO coverage for up to 3 qualified dependents
Annual medical reimbursement allowance
Educational Assistance
Dignified Workplace Commitment: Grace is committed to providing a dignified and inclusive work environment for all employees and welcomes and encourages diversity. This means that all employees are entitled to be treated in a respectful, professional, and inclusive manner, regardless of gender, race, ethnicity, sexual orientation, disability, religion, or any other aspect of their identity
W. R. Grace
The position will be primarily responsible for finance activities related to the monthly close process. This person will manage the close processes, finance master data, and system functionality in SAP FICO, SAP ECCS, SAP BPC, SAP SAC, Blackline, and Prolease.
Key Responsibilities
Prepare month-end close schedules, calendars, and task lists
Perform monthly close tasks
Liaise with IT as needed for monthly close tasks, issue identification and resolution
Participate in all regular post month end close reviews to revisit process, discuss issues and propose solutions
Manage journal entry workflow approval matrix in SAP
Comprehend data flows and transformations from across the financial systems
Identify process improvement efforts within all financial systems
Ensure compliance with all finance policies and internal controls
Support audit activities (control testing, external audit, and internal audit).
Perform Blackline administration activities and prepare Blackline reports and/or dashboards
Perform administration activities in Prolease and execute amortization schedules
Perform maintenance and administration activities for SAP BPC and SAC
Manage financial master data such as general ledger accounts, profit centers, cost centers and bank masters.
Other duties and projects as assigned
Education / Experience
Strong PC skills with proficiency in Microsoft Excel
Good interpersonal skills along with solid oral and written communication
A self-starter with a strong work ethic
Proficient in analysis and problem solving skills
Willing to work on shifting schedule
Education / Experience
Bachelor's degree in Accounting or Finance
2-5 years experience in Accounting/Finance or Information Systems
SAP FICO, ECCS, BPC or SAC experience is desired
Benefits
Guaranteed 14th month Pay
Above-market Retirement Plan Design
LinkedIn Learning Access
Established Performance Incentive Program
HMO coverage for employees on day 1 (with pandemic coverage)
Free HMO coverage for up to 3 qualified dependents
Annual medical reimbursement allowance
Educational Assistance
Dignified Workplace Commitment: Grace is committed to providing a dignified and inclusive work environment for all employees and welcomes and encourages diversity. This means that all employees are entitled to be treated in a respectful, professional, and inclusive manner, regardless of gender, race, ethnicity, sexual orientation, disability, religion, or any other aspect of their identity
W. R. Grace
Other Info
Muntinlupa City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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W. R. Grace
About the company
W. R. Grace jobs
Muntinlupa, Metro Manila
Global Finance Corporate General Accounting Senior General Accountant
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MetroManila, Manila, MakatiAgreement
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About the company
W. R. Grace jobs
Muntinlupa, Metro Manila