General AccountantRequisition ID : (19005159)Primary Location : Philippines-National Capital Region-Quezon CityJob Function : Accounting & FinanceJob Posting Date : Apr 9, 2019, 9 : 09 : 43 PM DescriptionProvide overall support to the General Accounting, Cost Accounting and Finance departments.
General Accounting support includes the reporting of financial results, annual and quarterly Corporate and Government reporting, and annual and quarterly Tax reporting.
Support Cost Accounting through the preparation and analysis of miscellaneous reports relating to cost and accounts payable.
Finance support includes the preparation of various analyses related to monthly, quarterly and annual planning and reporting as well as assisting in the preparation of presentations.
ResponsibilitiesGeneral Accounting support includes writing journal entries, annual and quarterly Corporate, and Government reporting, and annual and quarterly Tax reporting : Write various journal entries including daily cash reconciliation, and recording of monthly corporate chargesPerform various balance account analyses including prepaid accounts, accrual accounts, and payroll accounts.
Analyze data from Oracle for each reconciliationPrepare monthly, quarterly, and annual government; and corporate reportingVerify, and analyze Corporate EBS payroll report by burden center for North AmericaCost Accounting support includes the preparation, and analysis of miscellaneous reports relating to cost and accounts payable : Submit to points of contact various corporate reporting deliverables including Quarterly Payment Terms Analysis, and Commodity Hedge TemplateAnalyze, and prepare Inbound Freight Reports, and AnalysisComplete various accounts payable (AP) related tasks including AP Waterfall analysis, AP Subledger reconciliation, and answer AP related questionsFinance support includes the preparation of various analyses related to monthly, quarterly, and annual planning, and reporting as well as assisting in the preparation of presentations : Work out multiple sales mix calculation to show dollar impact of sales changes for monthly bridges, and packages (region mix, customer mix, product line mix).
This will be completed using Gross Profit Standard dataCalculate Gross Profit at Standard Report monthly for all locations (NA, China, Thailand) by downloading sales data from Oracle, and split this data into region and product families, then add calculation for average price, cost of sales, and gross profit amounts.
In addition, perform analysis on individual part numbers within a family to determine outliersComplete Excel exhibits and PowerPoint charts in relation to Asset Management, and Currency sections in Financial Review and President’s Council.
Use the POR data to populate each exhibit and analyzing the change from last completionUpdate FOREX rate table on SharePointPrepare the POR upload template of the business unit for loading to Hyperion, and resolve all the validation errors reported by the systemThis person can expect increasing reporting, and analytical responsibilities in this role as he / she shows mastery of different business unit processes, and its standard reporting requirements.
ad hoc reports; generation of process improvement.RequirementsEducation, and Work Experience : Graduate of Bachelor of Science in Accountancy, preferably CPATwo years strong general accounting or finance work experienceSkills : Basic knowledge of fundamental accounting concepts, procedures and techniquesGeneral knowledge of computer applications and accounting information systemsIntermediate mathematical background with ability to be detail orientedIntermediate communication, teaming and interpersonal skillsBasic analytical, problem-
solving, and initiative skillsIntermediate experience in Excel (vlookups, pivot tables, macros), MS Outlook and WordOracle experience a plusDepartment Core CompetenciesCommunicates EffectivelyCollaboratesEnsures AccountabilityAction OrientedInstills TrustFinancial Acumen About EmersonAt Emerson, we are innovators and problem-
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