Role

The General Ledger and Reporting Center in Cebu will be responsible for financial tasks across European, Middle Eastern, and African entities. This role involves working closely with the Finance GL & Reporting Team Leader to ensure accurate and timely execution of financial tasks, month-end closing, and compliance with accounting policies and standards.

Duties and Responsibilities

• Ensure accuracy, completeness, and reliability of financial information.
• Identify control gaps, assess risks, and recommend control enhancements for the Internal Control System (ICS).
• Monitor key performance indicators (KPIs) for continuous improvement.
• Oversee daily accounting and reporting tasks, ensuring compliance with deadlines.
• Follow Corporate Finance and Accounting Guidelines and adhere to IFRS standards.
• Maintain accurate financial records and coordinate audits and reconciliations.
• Identify opportunities for automation and process optimization.
• Investigate and correct financial discrepancies and inconsistencies.
• Ensure timely submission of statutory accounts and year-end tax computations.
• Maintain tax and statutory records through appropriate adjustments.
• Prepare and review Statutory Financial Statements and coordinate with internal and external stakeholders.
• Provide training for new team members.
• Work with external auditors for year-end closing and reporting.
• Support the reconciliation of intercompany transactions for transfer pricing processes.
• Assist in process transitions, including documentation, implementation, and training.

Job Requirements

Education:

• A bachelor’s degree in Business Administration, Accounting, Finance, or Economics is mandatory.
• A master’s degree in any of these fields is considered important.
• A CPA, ACCA, or CIA qualification is desirable.

Experience:

• A minimum of five years of relevant accounting and reporting experience in a multinational organization is required.

Please refer to job description.