Finance] Accounting Lead
Monroe Consulting
- Philippines
- Permanent
- Full-time
- Oversee and review accounting processes related to the balance sheet including Fixed assets, inter-company and correct recording of entries between statutory entities (eg transfer price billing and recording) and other balance sheet general ledger accounts as assigned.
- Identify corrective actions to deal with discrepancies and resolve them in a timely manner, escalating any aging items
- Test and evidence operation of fixed asset and inter-company controls as defined by risk and control matrix on area of responsibility
- Maintain fixed asset register and work closely with COE- Controlling to ensure assets under construction are identified and correctly accounted
- Work closely with COE - Controlling to apply correct depreciation rates to assets
- Collaborate with R2R Tower lead to set daily, weekly, monthly and annual performance targets and KPI's for the team
- Submit reviewed balance sheet reconciliation reports and summaries to senior management
- Work with COE - Controlling to review and set SLA and OLAs, taking corrective action where not being met
- Ensure appropriate continuous professional development, keeping abreast of all internal, legislative, and industry best practice;
- Ensure appropriate interpretation and implementation of required changes in a timely manner;
- Support all internal and external audit activities through the provision of required documentation when necessary
- Secondary education qualifications or equivalent
- CPA or global equivalent (ACCA)
- 3 years of experience in an R2R accounting/GL role, within a Shared Service Centre or Global Finance department
- Lean Six Sigma Yellow belt desirable
- Experience of complex global businesses desirable