Company Description
We are SGS the world's leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.
Job Description
- Preparation and posting of journal entries (including mass allocation) for the designated SGS Affiliates
- Managing bank statements and related GL reconciliations
- Maintaining Inventory and Fixed Asset modules and related entries in these accounts
- Performing postings/analysis/reconciliations on intercompany transactions and related supporting documentation
- Cost allocation
- Performing regular analyses of the account variances
- Performing additional tasks on request of senior colleagues
- Complying with Month End closing requirements and deadlines
- Ensuring there are no outstanding transactions that are not completed before closing
- Ensuring monthly checklists are completed without exception
- Preparation of periodic and ad hoc reports as requested by management
- Following adequate rules, policies, procedures and instructions
Qualifications
PROFILE
- Bachelors Degree, preferably in Accounting or Finance - required
- 2+ years of professional experience in General Ledger and/or Treasury Department - required
- General knowledge of accounting rules - required
- Experience in financial systems (knowledge of Oracle E Business Suite is nice to have)
- Familiarity with excel intermediate level - required
Required Skills
- Deadlines orientation
- Accuracy and proactivity
- Ability to adapt quickly and demonstrate flexibility
- Effective collaboration
- Analytical and problem-solving skills
- Positive and learning attitude
Additional Information
Based in Alabang, Muntinlupa, Philippines
