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Consolidations Analyst

2022-10-07 17:51IP Location 菲律宾1260
Area:All Cities
Industry Category:Accounting / Finance
Position:Corporate Finance / Investment
Department:
Number Of Recruits:several
Nature Of Work:Full Time
Gender Requirements:Male
Marriage Requirement:No marital status restrictions
Education Level: Bachelor's Degree
Work Experience:No work experience restrictions
Age:Above 18 years old
Salary Package:Negotiable

#DiscoverYourMark and Be part of our highly dynamic team to enjoy the following benefits:

HMO coverage from day 1 of employment for you and your dependents with Maternity coverageExpanded Medical BenefitAccident and life insuranceDental and optical reimbursementsFree medical consultation with Lexmark’s in-house doctorsEmployee privilege access to lactating, gaming, music and sleeping roomHealth and wellness activitiesWork-life balanceSemi flex schedule and alternative work arrangementsDress down Friday and Shift AllowanceCompany-sponsored team bonding activitiesCareer advancement opportunitiesUnlimited access to online learning

***eligibility guidelines apply***

JOB SCOPE:

Provides support to the Corporate Reporting and Consolidations Group including financial statement consolidation, external reporting and technical accounting in accordance with US GAAP, as well as compliance with internal and external regulations and policies.Coordinates the monthly consolidation process and ensure accuracy in Lexmark's financial statements, integrity of data, compliance with deadlines, proper documentation and other corporate reporting requirementsPreparation and distribution of monthly financial reports, including requested analysis of actual results.Assist in the resolution of issues in connection with the accounts together with the concerned Accountants and Controllers.Preparation of schedules to support cash flow initiatives, audit, tax and Ninestar regulatory reportingProviding support in assessing newly issued technical accounting issues as well as appropriate application of existing technical accounting guidelines.Supporting other areas of Corporate Finance as necessary.

COMPETENCIES, SKILLS, KNOWLEDGE & ABILITIES:

Knowledge of the account's business value chain and business acumenProficient in financial data and trend analysisIntermediate knowledge in excel, SAP systems, and business reporting tools. Knowledge in BPC is an advantageAccounting policy understanding, interpretation, governance and exception handlingCan handle confidential and sensitive data and informationInfluencing and negotiation skillsExcellent oral and written communication skills

RELEVANT CREDENTIALS:

Bachelor of Science in Accountancy (Master's degree is an advantage)Certified Public Accountant (CPA)At least 5 years of professional accounting experienceAt least 2 years SAP General Ledger (GL) experience
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