jr. Accounting Associate (intercompany) - night shiftDB Schenker

Introduction
At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 76,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move. ...
Responsibilities
Responsibilities include (but not limited to) ensuring complete, timely, and accurate accounting for Intercompany transactions, reviewing Intercompany balance sheet reconciliations accurately, and following up with stakeholders to resolve open items in the reconciliations. He/she will work with multiple foreign currencies and possess strong knowledge of revaluation concepts. He/she will adhere to the policies and procedures of the Company and the monthly close deadlines prescribed by the Head Office. He/she will be required to maintain effective internal controls and ensure accounting activities are Local GAAP compliant. Additionally, there will be ad-hoc projects to help streamline and update the processes and reporting. As a member of the Intercompany team, the individual will provide critical and back-up support and collaborate with the BA/Operations.
Essentials Functions:
Review Intercompany transactions/recharges and reconciliations
Prepare and/or review management reports related to Intercompany accounts
Monitor the Intercompany clearing account balances and report issues if any. Coordinate with the relevant stakeholders to resolve the differences
Investigate and resolve imbalances between the entities
Review all intercompany journals and account reconciliation on time as per close calendar deadlines prescribed by the Intercompany Accounting Manger
Provide support to the business on request related to journal/recon backups
Identify, discuss, and collaborate on process/system improvement opportunities with the Intercompany Accounting Manager. Participate in system testing as required.
Work with Process Team to create Standard Operating Procedures (SOP) and update them at regular intervals in consultation with relevant stakeholders
Escalate issues, if any, to the BA, Operations & Other Teams in a timely manner
Provide support to the auditors (internal, external, statutory, tax) for all the information requests and queries/question on the information provided
Support ad-hoc requests for preparing and providing information as and when required ...
Qualifications
Bachelor's Degree in Accounting;
Certified Public Account (CPA), preferred but not required;
Good understanding of Generally Accepted Accounting Principles (GAAP) and concepts;
Good understanding of International Accounting Standard (IAS) and International Financial Reporting Standard (IFRS) and concepts;
Knowledge in any ERP System, preferably SAP;
Knowledge in Hyperion Financial Management System;
Proficient in Microsoft Excel
Highly detail-oriented and organized in work
Ability to act and operate independently with minimal daily direction from the manager to accomplish objectives
Excellent interpersonal, communication, and problem-solving skills
Ability to meet assigned deadlines
Able and willing to deliver friendly, courteous, and prompt customer service.
Able and willing to work cooperatively with other team members
Must be able to communicate in English
...
Job Summary
Position:
Jr. Accounting Associate (Intercompany) - Night Shift
Company:
DB Schenker
Location:
Taguig, NCR (National Capital Region), Philippines
Job Group:
Finance / Controlling
Type of Contract:
Full Time
Ref #:
76297
Jr. Accounting Associate (Intercompany) - Night Shift Benefits
We offer paid Bereavement Leave of 3 days for the death an immediate family member.
We offer Birthday Gift for employees to be given during their birth month.
We offer paid Birthday Leave to be availed on the employees'birth month.
We offer paid Emergency Leave of 3 days based on acceptable exigencies.
We offer a non-taxable monthly laundry cash assistance.
We offer financial protection or assistance in dealing with adverse circumstances or surviving dependents in the event of the insured's death.
We offer reimbursement of hospital bills with maximum amount of Php20,000 for normal delivery and Php30,000 for miscarriage and legal abortion provided that medical procedures are performed.
We offer a non-taxable monthly medical cash assistance to support the employee's medical needs.
We offer great HMO benefits with dental coverage to help the employee on difficult times of sickness and emergency.
We offer an annual reimbursement for medicine and optical needs.
We're strong believers in continual training and development for our people. After all, your success is our success.
We offer monthly rice allowance
We offer point to point shuttle service for employee's convenience.
We offer paid Sick Leave
We offer monthly transportation cash assistance.
We offer a non-taxable monthly cash assistance for the employee's basic needs such as clothing.
We offer paid Vacation Leave
Our vacation and leave policies reflect our belief in proper work-life balance.
Deutsche Bahn

Taguig City, Metro Manila
Permanent
Full-time