Senior AccountantContinental AG

Keyfacts
Job-ID
152107BR
Function
Finance and Controlling
Location
Manila, GBS
Location
Manila, GBS
Description
▪ Manage data integrity and preparation of financial information to ensure completeness, accuracy, timeliness and accessibiityanalysis/reconciliations, Journal entries and adherence to accounting policies and procedures)
• Complete month end, quarter end and the year end close process based on timelines set
• Prepare, code and record journal entries related to GL activities
• Work closely with local Finance contacts during FAA/GL close to ensure adequate completeness, accuracy, timeliness, accessibility and consistency to corporate policies (FRM) and IFRS
• Execute internal control procedures to ensure that company assets are adequately protected including but not limited to reconciliation of General ledger accounts
▪ Compliance (i.e., preparation of account
• Participate in ensuring team's metrics/KPIs are met or exceeded
• Resolve issues and outstanding open items through appropriate channels (i.e, escalations, collaboration with team members and/or other work streams)
• Identify and present solutions for process improvements
• Performs other responsibilities as assigned including but not limited to provision of audit support, running of reports, participation to team specific groups and activities
Qualifications
BS Accountancy
4-6 years work related experience
SAP Asset Accounting (AA); knowledgeable in other SAP accounting modules (FICO, AR, AP, MM)
Complex accounting resolution skills
Knowledgeable in MS office suite
Preferably with knowledge in process improvements
The Business Area ContiTech develops, produces and markets products, systems and intelligent components made from rubber, plastic, metal and textiles. These products are used in mining, the agricultural industry, railway engineering mechanical and plant engineering, the automotive industry and other important sectors of the future.