
Processor - General Accounting
- Pasig City, Metro Manila
- Permanent
- Full-time
- Attend GBS initiative trainings.
- Ensure compliance with GBS strategies, policies, rules, and regulations.
- Participate in process improvement projects.
- Maintain accurate and up-to-date Standard Operating Procedures.
- Ensure compliance with internal control standards.
- Support the integration of new processes into current operations.
- Meet all SLAs and KPIs.
- Provide accurate information on issues, escalations, and KPIs.
- Perform tasks related to General Accounting and Intercompany Processes.
- Record and analyze data for general ledger (Manual Journal Entries, Intercompany, Fixed Assets, etc.).
- Prepare and maintain Balance Sheet Reconciliations, clear open items, and perform account analysis/reporting.
- Manage Fixed Assets end-to-end.
- Handle Intercompany Processes, including Mismatch Investigations.
- Complete Month End Activities and ensure the month-end checklist is done.
- Assist with internal and external audit requirements.
- Respond to GA inquiries from stakeholders and collaborate with other workstreams.
- Research and resolve exceptions and issues.
- Meet stakeholder needs as per agreed SLAs.
- Participate in OHI Survey and Employee Engagement Activities initiated by Admin, HR, and Management.
- At least 2 years of experience in the Finance or Accounting department of a large corporate organization.
- Intermediate understanding of accounting principles, practices, and internal policies.
- Proficient with ERP and other business/accounting tools.
- Good communication skills, with proficiency in conversational English, both written and verbal.