Project Financial Reporting and Compliance Specialist
Worldgroup Careers MWT
Taguig, PH
2d ago

Project Financial Reporting and Compliance Specialist (4-6 months)

Project Summary : Assist in performing relevant Financial Reporting and Compliance activities to ensure accuracy of financial reports as part of the migration project to SAP Vantage.

  • Monitor and review all assigned financial reports and transactions including, but not limited to :
  • Vendor and Client accreditation review, and completion
  • Issuance and monitoring of payment vouchers
  • Validation and monitoring and liquidation of Cash Advances
  • Tax / Account reconciliations
  • Month-end closing activities
  • Preparation and completion of local, regional, and global reporting requirements
  • General accounting and reconciliation work (Fixed Asset, Lease, Intercompany, etc.)
  • Assist in audit-related activities
  • Assist in the data review, cleansing, and archiving activities to eliminate and / or minimize data issues during migration
  • Experience : Minimum :

    Minimum :

  • Graduate of Finance / Accounting-related courses
  • Preferred :

  • Certified Public Accountant
  • 1 year experience in SAP-FICO
  • 1 year experience in audit-related activities
  • Minimum :

  • Hybrid setup average minimum 2-3 days / week working onsite with flexibilities allowed depending on operational requirements.
  • Experience : Minimum :

    Minimum :

  • Graduate of Finance / Accounting-related courses
  • Preferred :

  • Certified Public Accountant
  • 1 year experience in SAP-FICO
  • 1 year experience in audit-related activities
  • Experience : Minimum :

    Minimum :

  • Graduate of Finance / Accounting-related courses
  • Preferred :

  • Certified Public Accountant
  • 1 year experience in SAP-FICO
  • 1 year experience in audit-related activities
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