r2r gl Accountant (oceania)Xylem

Perform professional accounting activities for assigned ledgers; prepare and review journal entries and Balance Sheet reconciliations (incl follow up on reconciling/open items); in accordance with generally accepted accounting principles.
Perform Intercompany Month End Reconciliation, Netting and IC non-trade recharging. Review to make sure no aged open items.
Perform banking activities (weekly reconciliation), incl cash application activities, coordination with I2P team on outgoing payments
Support month end close activities, focus area cash reconciliation and IC reconciliation.
Support for audit (internal & external)
To follow DOA, SOX documentation for assigned entities. Supporting audit preparation and timely responses, no major or repeat gaps and active follow-up and on-time closure of any identified gaps.
Support on Statutory preparation and Tax reporting
When applicable, close coordination with Service Provider. Keep an open mind to what must be done locally and what can be centralized, either in regional hubs or by Service Provider.
Provide ad hoc analysis as needed by management.
Other tasks, duties and responsibilities as assigned (i.e. back-up other team members as needed, etc.) Support the overall Hub team in various areas.
Continuous improvement of all key financials processes and internal procedures to drive more efficiency and standardization whilst strengthening financial integrity
Xylem

Calamba City, Laguna
Permanent
Full-time