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  • Description



  • MAIN RESPONSIBILITIES:

    Responsible for operationally leading and executing from GL perspective:

    Monthly closing and reporting as per US GAAP

    Account reconciliation excellence

    Annual closing as per US GAAP

    Create Journal Entries based on financial information

    Interact with internal/external related parties (impacted Business Units, Global

    Controller’s Team, Global Finance Teams, etc.)

    Main point of contact for internal and external audits

    Identify and drive resolution for issues (accounting or control related) within their

    respective areas:

    Frequent contact with others outside of work group to accomplish tasks

    Lead or actively participate in Special Projects (including LEAN/Six Sigma activities)

    Responsible for identifying and documenting process gaps to moderate standard

    financial analysis

    Responsible for the day- to-day general ledger accounting and reconciliation, financial

    reporting and analysis for assigned functional areas

    Research and resolve Business Unit(s) inquiries for assigned functional areas.

    Prepare Manual Journal Entries adjustment when business needs

    Responsible for performing special projects to improve process efficiency and

    performance Projects as assigned by Management

    Demonstrate intermediate understanding / working knowledge of accounting principles

    and internal controls, and apply them

    Provide timely, relevant and accurate reporting & analysis of the results of the Cost

    Centers performance against historical, budgeted, forecasted and strategic planning

    results to facilitate decision-making and work within the budget plan

    Investigate and report to the Manager any inconsistencies or improprieties

    Identify non-value added processes within the team and seeks solutions

    Qualifications

    Non-Technical Skills & Competencies:

    Problem Solving

    Integrity and Trust

    Interpersonal Savvy

    Learning on the Fly

    Customer Service Mindset

    Strong written and verbal communication skills

    Research accounting issues and proscribe appropriate resolution

    Ability to pursue open issues to resolution

    High level of analytical ability to solve unusual and difficult issues

    Works effectively with others and as part of a team

    Complete English and Thai language Fluency

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 1
  • Language(s): Tagalog
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Thai speaking accounting analyst

  • Makati, National Capital Region

  • Company

    Dencom Consultancy and Manpower Services
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Apply