General Ledger Accountant
Dole Asia Company Limited
Davao, Philippines
1d ago

A regional operating headquarter of DACL based in Davao City, with its global headquarter based in Singapore. Established in October 2016, SSC was created to provide management & administrative services particularly in the area of financial and accounting processes to all Dole subsidiaries.

Dole is one of the world's largest producers and marketers of high-quality fresh fruit. This is one of the companies owned by ITOCHU Corporation, a leading Japanese conglomerate and its operations cover more than 70 countries.

Responsibilities :

  • Responsible for executing / performing the following accounting, reporting, and consolidation activities, in accordance with his / her KPI targets :
  • Month-end close journal entry adjustments
  • Financial and management reporting and analysis
  • Accounting Consolidation
  • Financial performance review of P&L and Balance Sheet accounts of the Division handled
  • Account Reconciliations
  • Intercompany balance confirmation
  • Supports the RTR Supervisor in the following areas :
  • Maintenance of a good working relationship with his / her customers and counterparts.
  • Ensures a sound resiliency plan within his / her area of responsibility, including a working back-up system, and complete and updated process documentations
  • Recommends and assists in rolling out continuous improvement initiatives with the RTRC operations and processes
  • Ensures compliance to internal controls and SOX, the Company‚Äôs policies and procedures, and with the accounting principles and standards.
  • Education

  • BS Accounting Graduate and a Certified Public Accountant
  • Professional Experience

  • Sound practical knowledge of IFRS, applicable GAAP, taxation laws, and / or SOX.
  • Experience For Senior Accountants, at least 6 years of combined experience in general accounting, financial and management reporting, and consolidation, of which at least 3 years is in consolidation.
  • For Accountants, at least 3 years of general accounting, financial and management reporting, and consolidation, of which at least 1 year is in consolidation.
  • Experience in working in an SSC environment, preferred;
  • Solid exposure in process migration and process improvements projects.
  • Specific Skills :

  • Highly detail-oriented, good time management skills, pro-active, able to thrive in a transitioning, high-pressure environment;
  • Good customer-oriented mindset and interpersonal skills;
  • Good English communication skills, both written and oral;
  • Solid practical knowledge and experience in ERP applications (JDE, SAP) and consolidation tools (HFM, Hyperion, Essbase);
  • Advanced Excel skills. Proficient in MS Word, PowerPoint, and Outlook; and
  • Exposure to a process improvement tool (e.g., Lean Six Sigma), an advantage.
  • What's on Offer?

  • Opportunity within a company with a solid track record of performance
  • A role that offers a breadth of learning opportunities
  • Join a market leader within the Financial Services Industry
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