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Controlling Associate

Location:  Taguig
Other locations:  Primary Location Only
Salary: Competitive
Date:  26 Oct 2024

Job description

Requisition ID:  1542934

The General Ledger Associate will be responsible for supporting the end-to-end general accounting activities.  Also, you will work and coordinate with the onshore local finance leads.

 

The overall purpose of the role is:

  • Ensure transactions are processed accurately as per procedures defined in documentation
  • Have basic knowledge of finance to understand how the F&A process works (journals, profit & loss, final accounts)
  • Perform simple reconciliations, process journal entries, as per country’s finance team’s requirement and resolve customer queries.
  • Carry out reconciliation and analysis of the balance sheet control accounts and work towards resolution of open items and reconcile few P/L accounts required for the tax schedule.
  • Identify potential areas for process improvements and highlight the same to Supervisors
  • Provide relevant process reports / statutory reports daily basis.
  • Meet defined SLAs

 

 

Qualifications, knowledge & experience

 

  • At least one year in a similar General accounting (journals, profit & loss, final accounts) or finance role within a large organisation
  • Experience in a shared services environment preferred but not required
  • Proven analytical skills and attention to details
  • Ability to build strong relationships across the business at all levels.
  • Ability to work at pace with changing priorities
  • Basic Korean (preferred but not required)

 

 

  • Core Competencies: Adapt approaches to others based on differences in individual style and backgrounds; Deliver work consistently by applying designated methodology, processes and standards and technology tools.
  • Excellent time management and problem-solving skills.
  • Good communication skills: the ability to negotiate and influence decision-making, and communicate effectively with senior management on progress, issues and resolutions

 

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