Role Purpose : The General Ledger (GL) Senior Process Owner handles complex accounting function with significant focus on General Ledger accounting.
He / She is also responsible for mentoring Junior Team members and; manages difficult tasks / analysis and communicates complex information to customers and internal stakeholder.
Location : Manila Water Head OfficeWork Schedule : Regular / Day ShiftResponsibilities : Manage timely completion and submission of subsidiary ledgers of Manila Water Enterprise (Manila Water Operations and Subsidiaries)Handles complex General Ledger reporting and performs high-
level analysis of the generated Financial ReportsManage and prepare the complete set of official reports of Manila Water Enterprise and other fit-
to-work financial reports in accordance with applicable accounting standards relevant to the Manila Water EnterpriseAnalyze impact of new accounting and reporting standards relevant to each Business UnitAssist in the maintenance of the Chart of Accounts of Manila Water EnterpriseWorks closely with the GL team lead and Finance SME on co-
designing the processes and recommends improvements and innovationsCommunicates complex information on General Ledger processes as well accounting treatment and standards to customers and internal stakeholderQualifications : Bachelors Degree in Accountancy.
Certified Public Accountant (CPA) with relevant experience is a plus.Minimum of 5 years of accounting experience in finance operation work with deep expertise in Record to Report (RtR) covered GL, Fixed asset and Costing function and other related Accounting and Finance processes.
Understands accounting concepts across - JE, reconciliation, FA, GLKnowledgable in MS Office application (i.e. MS Excel)Familiarity in SAP is not required but is an advantage Job Segment : ERP, Developer, Accounting, SAP, XML, Technology, FinanceApply now