YOUR TASKS AND RESPONSIBILITIES
- Verify and executes accounting transactions in a timely and accurate manner according to standard process documentation.
1.1 Invoice processing manually
1.2 Invoice processing automatically (IXB)
1.3 Purchase Order Creation
1.4 Reconciliation and Accrual
- Perform closing activities and ensure accurate reconciliation of intercompany receivables and payables on current accounts in both the sub-ledgers and general ledger accounts with high level of complexity in order to reduce the risk of misrepresentation in the consolidated financial statements.
- Use existing directive and procedures to solve routine or standard problems. Timely raising of questions on process topics.
- Escalate and follow up issues on a timely and properly manner. Contribute on the review and preparation of Root Cause Analysis (RCA), if needed.
- Updates and prepares supporting documentations on a timely manner.
- Contribute to continuous process improvement to the assigned specific sub process.
- Execute adequate ICS control as per defined control description.
- Facilitates and organize stakeholder engagement calls.
Other Tasks and responsibilities:
- Supports functional projects (e.g., implementation of technical enablers, system migrations, roll-in/transitions of new services or companies)
- Completes functional training and provides feedback on training/ materials.
- Complies with Bayer policies including Accounting standards, policies, and procedures.
- Performs adhoc duties as required by the management from time to time
Who You Are
- Bachelor's Degree in Accounting, Financial Accounting, Management Accounting, or similar equivalent degree
- Good understanding of global accounting and controlling processes and their point of intersection with other business processes
- Drives results and manages issues to come up with a sound recommendation/decision
- Analytical, collaborative, assertive with initiative and with persistence for follow-up
- Good communication skill (written / spoken)
Preferred Qualifications
- Knowledge of Bayer Group accounting and reporting requirements in accordance with the Bayer Management Accounting Directive
- Knowledge in SAP FI/ CO module, good overview of interfaces with other modules
Application Period: 09/24/2024 - 10/03/2024
Reference Code: 829799
Division: Enabling Functions
Location: Philippines : National Capital : Taguig
Functional Area: Accounting
Position Grade: E9
Employment Type: Regular
Work Time: 40 Hours
Contact Us
Address Telephone E-Mail
9th Floor Science Hub, Tower 1,
Mckinley Hill, Cyber Park, Campus Drive
Ave. Cor. Turin Street, 1634 Bonifacio
Global City , Taguig , Philippines
+63 858 0600
[Confidential Information]
