Financial Accountant (Mandarin speaking resource)
Taguig City, Philippines
1d ago

Job Description : Responsibilities :

Responsibilities :

  • Carry out timely, accurate and compliant Period End reporting process in BFC and SAP for relevant markets / entities for Balance Sheet, Profit & Loss statement, Cash Flow, Intercompany.
  • Prepare and post accruals / adjustments / other required journals to ensure the month-end results show the clear and fair picture
  • Make sure Balance Sheet GL reconciliations are completed and reflected the changes in the business
  • Complete OH, A&P reports (analyse plan vs actual to support the decision making
  • Complete / provide T&E analysis to leadership team
  • Making sure the day to day tasks are executed according to Diageo policies and controls, being able to highlight the possible risks to the line manager
  • Support audit work by providing timely and accurate data / report
  • Provides first line support to the Team Leader on specific issues / projects and acts as a deputy of the Team Leader.
  • Proactively suggests improvements / additional control points to build in and takes an active part in the implementation and in the follow up.
  • Qualifications :

  • University or College degree in Finance and Accounting / CPA
  • At least 5 years working experience in a multinational corporate environment, with exposure to some of the following areas : Financial Accounting / Reporting, and / or Financial Controlling experience is strongly preferred Internal / external audit experience and / or SOX is an advantage
  • Experience with Shared services process activities is an advantage and able to practice speaking, reading and writing Mandarin in a business setting
  • Results orientated and capable of working in a deadline driven environment.
  • Has customer focus to be able to build excellent relationships with relevant internal and external customers
  • General knowledge and experience with SAP
  • Excellent analytical and problem solving skills.
  • Hard working personality, flexibility, inquisitiveness, proactivity
  • Good business English, able to communicate effectively
  • Experience in working with integrated software system is an advantage.
  • Audit experience is an advantage.
  • International (part) qualification (IAS / UK / US GAAP) is an advantage.
  • Can customize reports in Excel and clear with standard features / functions
  • Being able to prepare presentation in Power Point
  • Worker Type : Regular


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