Team Leader Accounting
FrieslandCampina
Makati City, Philippines
14d ago

Key Decisions

Identify the most critical decisions the position has to make to ensure to the achievement of goals. (MOST IMPORTANT DECISONS)

  • Review financial transactions and financial results and provide recommendations when needed
  • Resolve issues with respect to the daily operations of the RTR and A / P Teams
  • Improve systems and procedures and initiate corrective actions
  • Complexity

    Identify the most important considerations taken into account to achieve the objectives and decisions / determine the solutions to problems (MAIN CONSIDERATIONS)

  • Ensure financial transactions are recorded and reported in compliance with Sherpa and accounting standards
  • Coordinate with different stakeholders in order to meet financial accounting objectives
  • Ensure a seamless flow of processes, taking into account available resources

    Job description

  • Major Area of Responsibility : Ensure an accurate and timely month-end and year-end closing activities.
  • Activities :

  • Define month-end closing activities and calendar.
  • Review and approve HFM data submission for Phases I and II.
  • Review and approved 3D data submission for HFM reporting.
  • Review period-end results and approve any adjustments, as necessary.
  • Review and approve balance sheet reconciliation correction postings.
  • Major Area of Responsibility : Provide support to the Finance Head with respect to ensure a timely completion of interim and year-end audits.
  • Activities :

  • Prepare and review deliverables and reports during half-year and year-end reporting such as legal claims, triggering events questionnaire and other reports that may be requested by Corporate Finance.
  • Provide commentaries on reports, when necessary.

  • Review and approve the Company’s Financial Statements, disclosure notes and statutory requirements.
  • Major Area of Responsibility : Assist the Finance Head in the daily A / P transactions .
  • Activities :

  • Review and sign on CWTs.
  • Void cancelled manual and stale checks.
  • Requirements

  • Bachelor of Science in Accountancy / Business Administration
  • Has around 5 years experience in Finance / Accounting w focus on managing Accounts Recievable
  • Knowledgable in Microsoft Office, SAP and financial basics
  • w / above-average oral and written communication skills
  • Apply
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