Record to Report - Accountant - Clark Global City, Pampanga

Job Location : Clark Global City, Pampanga

Overview:

Assist the Corporate Accountant, Finance Manager / CFO in all Reporting Requirement of Management by ensuring all data are accurate and done in timely manner and with complete documentation / evidence in compliance of Company Policy and view of Audit Perspective.

A. Key Accountabilities:

Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Verifies assets and liabilities by comparing items to documentation.Completes audit workpapers by documenting audit tests and findings.Communicates audit findings by preparing a final report, discussing findings with stakeholders and executive directors.Contributes to team effort by accomplishing related results as needed.

B. Reporting Task

Annual Audited Financial StatementMonthly Balance Sheet WorkbookProfit and Loss Analysis• Ad hoc Reports assigned by Corporate Accounting Team Leader, Finance Manager and Financial Controller

C. General Duties

Monitor and oversee the auditing process from start to finish. Collaboration with external auditors.Ensure there absolutely no discrepancies in the data or figures.Assess the audit for accuracy and compliance.Ensure all audits work in a time bound manner.Ensure audits are conducted periodically.Use best practices to conduct high quality audits.Use the data collected to propose strategies to improve efficiency and compliance.Works with the company policy and rulesAutomation of R2R tasks in NS

D. Escalation

Financial and operational risks should they start to be probable or more likely to happen

E. Job Requirements

Must be a CPA5 years local accounting experience5 years GAAP/PFRS/IFRS experience3 years of Audit Experience in Shared Service CompanyKnowledgeable in Legal Compliance GloballyKnowledgeable of Audit Standard, Policies and Procedures.documentation SkillsAttention to DetailsThoroughness