Finance - Global Accounting Lead Accountant (Governance/Transformation)
Makati, Manila, PHL
6d ago

This position reports directly to the Senior Manger - Finance Governance / Transformation, and will be responsible for supporting aspects of the design and migration from ADP's current Chart of Accounts (COA) structure to one single Global COA.

This individual will required to analyze of a great deal of data in the NA,EMEA, APAC charts and providing insights and recommendations and implementing rationalization opportunities of the current chart.

He / She will also responsible for assisting to obtain the requirements for the future Code Block and mapping the current code block to the new Code Block.

He / She will also work with the project team leads to transform Accounting processes for example Intercompany, fixed assets etc.

This person will be tasked to work with the multiple finance & accounting areas to understand and document reporting / accounting requirements and ensure that these are included in the design of the Code Block and future GL processes.

This person will be responsible for contributing to the change management and communications throughout the inititative.

Once the new code block goes live team lead will be responsible for the following :

  • Governance of Chart of Accounts definitions, hierarchies and values
  • Global FDMEE Location owners for all mapping updates, changes etc.
  • Responsible for updates to sub ledgers, promary ledgers & secondary ledgser, Hyperion Planning and HFM
  • Alignment and execution of changes for all GLs globally
  • Support questions for code block from the organization
  • Continue to work on eth code block for further alignment opportunities
  • Finance - Global Accounting Lead Accountant (Governance / Transformation) (Listed)

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