MakatiOverall Objectives : Responsible for accurate and timely closing of books of accountsEnsures compliance to internal controls, procedures and accounting standardsResponsible for managing the inflows and outflows of cashKey Responsibilities : Financial Reporting and ControlsEnsures accurate and timely submission of financial statements and trial balances to Head Office for consolidationEnsures accurate and timely submission of standard financial reports to internal and external stakeholdersReview and analyses the balance sheet reconciliation reports and follow-
up resolution for long-outstanding itemsMonitors compliance of internal stakeholders to financial and commercial policiesWork with Regional Business Center to monitor daily cash position of the entities and provides recommendation to support the funding requirements of the businessCoordinates with GFS and BSC on operational issues related to the following financial process : Accounting to Reporting (ATR), Procure to Pay(PTP), Order to Cash (OTC) and Treasury.
Business Support : Support the controller and to deliver on commitments to ad hoc requestsPoint of contact regarding queries on monthly accruals, system issues and other financial related queries (i.
e. GL accounts, CC, PC, material code)Maintains close coordination with the banks for any issues on payments and collectionsEvaluate credit worthiness of 3rd party and proposes recommendation on credit limitSupports company initiated projects by providing valuable insights during discussion of subject matter and issues on cross-
functional meetings Operational Excellence : Lead the development and continuous improvement of FBM, PtP and OtC processesOptimizes available resources such as accounting system to simplify and improve process efficiency.
Qualifications Qualification : Certified Public Accountant5 years of work experience in General Accounting.Experience in Integrated Accounting ERP systems (any of the major systems used in the market such as SAP).
Preferably from pharmaceutical or medium to large multinational companies.Job : General AccountingPrimary Location : APAC-
PH-0-MakatiEmployee Status : RegularTravel : NoNumber of Openings : 1Company Trade Name : MSD