Accountant II
Regal Rexnord
- Manila City, Metro Manila
- Permanent
- Full-time
- Consolidations and Intercompany Accounting– ownership of the final consolidation and intercompany elimination process, Hyperion loads, mapping, etc.
- Treasury Accounting – debt and interest, hedging, cash reconciliations, dividends
- Corporate Accounting – Insurance allocation push downs, legal department accounting, Corporate HR-related accounting items, etc.
- Holding Companies Accounting – accounting for tax-related and purchase accounting entities
- US Ledger Accounting – shared accounting for certain activities of US and Mexico-based businesses.
- Support the monthly corporate close and consolidation process, including cash, prepaids, fixed assets, leases, accruals/reserves, debt, allocations, insurance, and equity.
- Prepare certain journal entries, account reconciliations, and financial statement analytics.
- Drive continuous improvement and reduce cycle time in the monthly close process through the increased utilization of technology and tools, implementation of standard operating procedures, and other efficiency measures.
- Support internal control assessments and establish and maintain effective design and operating effectiveness of internal controls of assigned processes.
- Implements processes and controls to ensure compliance with statutory regulations and Corporate accounting standards/policies.
- Provides SEC Reporting support as needed – rollforwards, support schedules.
- Coordinate with and support external auditors for quarterly reviews and annual audit.
- Bachelor's degree in Accounting
- CPA or CPA equivalent preferred
- 2-3 years of relevant accounting experience
- Consolidation experience at a large, multi-national company is strongly preferred.
- Experience with Oracle ERP system, Hyperion, and/or OneStream is strongly preferred. Must have strong experience with Microsoft Excel, PowerPoint, and Word.
- Public accounting and/or large US public company experience a plus
- Strong understanding and practical working knowledge of US GAAP
- Manufacturing experience is a plus
- Strong communication skills
- Curious mindset that proactively seeks understanding and feedback
- Insightful ability to identify trends and themes for continuous improvement across the function
- Ability to overcome obstacles and achieve objectives, changing direction along the way to achieve business objectives
- Motivated by and thrives in a fast-paced environment with frequent ad hoc requests and changing priorities.