Record to Report Specialist
JTI
Taguig City, Philippines
6d ago

Japan Tobacco International, and we believe in freedom .

We think that the possibilities are limitless when you’re free to choose. We’ve spent the last 20 years innovating and creating new and better products for our consumers to choose from .

It’s how we’ve grown to be present in 130 countries, and how we’ve grown from 40 to 4,000+ employees in the Philippines since 2009.

But our business isn’t just business, our business is our people . Their talent. Their potential. We believe that when they’re free to be themselves, to grow, travel and develop, amazing things can happen for our business.

That’s why our employees, from around the world, choose to be a part of JTI. It’s why 9 out of 10 would recommend us to a friend , and why we’ve been recognized as INVESTORS IN PEOPLE in the Philippines.

It’s the perfect moment for you to #JoinTheIdea . We’re opening our Global Business Service center in the heart of BGC Manila and looking for more than 300 bright minds to join a global multinational with an exciting start-up vibe.

WHAT THIS POSITION IS ABOUT?

Reporting to Record to Report Center Process Manager, this position is expected to provide consistent, efficient, effective and accurate service delivery in transactional requests, analysis and statutory reporting in the areas of General Ledger, Fixed Assets, Controlling, Cash Management, Financial Supply Chain Management (TMO / TBO), and VAT or GST compliance, to business partners in Asia Pacific (Bangladesh, Hong Kong, Korea, Malaysia, Philippines, Singapore, Taiwan, Thailand, Vietnam) and the Americas (Canada and USA) in full compliance with JTI Accounting & IFRS requirements, Corporate policies and procedures, GBS internal guidelines, individual market requirements and JSOX GRM that all in line with Service Level Agreements.

WHAT WILL YOU DO?

1) Transactional Processing and Month-End :

  • Perform all Record to Report (AA / GL / CO / CM / FSCM) transactional requests activities professionally by ensuring : All requests are processed timely and accurately in accordance with requirements stipulated in the SLA All month-end closing activities are performed in accordance with JTI global closing schedule
  • 2) Analysis and Reporting :

  • Ensure accuracy of analysis and timely distribution of all analysis and reporting services to all relevant parties relating to : Bank reconciliation Consolidation bank reconciliation and bank fees report for Global Treasury reporting Local VAT / GST reporting All other analysis / reports listed in the SLA, as well as any adhoc requests from time to time
  • 3) Control and Compliance :

  • Ensure and uphold strong control environment in the organisation.This is achieved by : Complying and keeping abreast of latest IFRS and local statutory requirements, where relevant Adhering to JTI policies & procedures and all internal control practices Executing J-SOX controls and keeping all required evidence as a Control Owner
  • 4) Business Partnering and Teamwork :

  • Demonstrate commitment to achieve service excellence through : Cultivate good team spirit and "can do" attitude within and across the team Ensure timely resolution and closure of queries and issues (both internal and external) Ensure effective communication with business partners Establish and maintain cooperative working relationships with all stakeholders
  • 5) Process Improvement :

  • Embrace GBS Mission and Vision to achieve operational excellent through Constantly develop the required business and process knowledge including maintaining process documentation to kept up to date Perform regular review on R2R operational metrics and KPIs to identify and make recommendations that optimize / improve business processes.
  • This includes involve in process improvement implementation, system testing, and / or any improvement initiative assign.

    WHO ARE WE LOOKING FOR?

  • Advance diploma / university degree in accounting or working towards an accounting professional qualification (ACCA, CPA, MACPA, CIMA)
  • Minimum 2 years in a accounting related role providing broad experiences across full set of accounts or SSC GL Experiences
  • Fluent in English (oral and written), knowledge of the languages of the countries within GBS scope is a plus
  • Ability to interpret and apply professional accounting standards and principles such as IFRS.
  • Ability to apply and remediate sound financial governance principles including internal controls and J-Sox.
  • Ability to develop data architecture, practices and procedures delaing with data, including data maintenance, protection, delivery and quality.
  • Understanding of tax technical positions to translate into accounting terms and document for accounting requirements.
  • Understanding of interrelationships between various components of JTI enterprise structure such as company codes, plants, storage locations and strcutures involving SAP objects like CC, Profit center etc.
  • Competent in SAP and MS office applications.
  • WHAT’S IN IT FOR YOU?

  • Work in JTI Philippines Headquarters Taguig
  • Be covered with medical insurance and HMO upon hiring, with HMO dependent coverage and medicine allowance
  • Receive bonuses and cash allowances such as meal and transport allowance
  • Have access to over 200 company training
  • Well-being programs for employees
  • Opportunities for your career growth
  • Recreational facilities in the office - Videoke, billiard and table tennis
  • Be part of a truly international and diverse company with over 40,000 employees in 130 countries
  • Experience the culture of an Investors in People certified company
  • Find out why 9 out of 10 employees recommend us to a friend
  • Understand why 9 out of 10 employees say they feel free to be themselves
  • Report this job
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form