Intercompany Accounting Team Lead

Intercompany Accounting Team Lead

O que fazemos

At Kenvue, percebemos o extraordinário poder do cuidado diário. Construída com base em mais de um século de herança e enraizada na ciência, somos a casa de marcas icônicas - incluindo NEUTROGENA®, AVEENO®, TYLENOL,® LISTERINE,® JOHNSON'S® e BAND-AID® que você já conhece e ama. A ciência é a nossa paixão; O cuidado é o nosso talento.

Quem somos

Nossa equipe global é de ~ 22.000 pessoas brilhantes com uma cultura no local de trabalho onde cada voz é importante e cada contribuição é apreciada. Somos apaixonados por insights, inovação e comprometidos em entregar os melhores produtos aos nossos clientes. Com experiência e empatia, ser um Kenvuer significa ter o poder de impactar milhões de pessoas todos os dias. Colocamos as pessoas em primeiro lugar, nos importamos ferozmente, ganhamos confiança com a ciência e resolvemos com coragem - e temos oportunidades brilhantes esperando por você! Junte-se a nós para moldar nosso futuro - e o seu. Para obter mais informações, clique em aqui.

Role reporta para:

Intercompany Manager

Localização:

Asia Pacific, Philippines, Metro Manila, Taguig

Local de trabalho:

Híbrido

O que você fará

Key Responsibilities

• Responsible for the complete and accurate accounting for all the Inter & Intra company process flows for stock and non-stock transactions. This includes but is not limited to creating the intercompany charge outs and corresponding charge ins, reconciling out-of-balances, monitoring ageing, and performing balance sheet reconciliations.
• Timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements .
• Adhere to company policies and procedures to comply with Generally Accepted Accounting Principles (GAAP) and Securities and Exchange Commission (SEC) regulations.
• Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope
• Driving deep expertise, ensuring team are fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas.
• Generate ideas, foster, and implement continuous improvement mindset, identifying and pursuing process efficiency opportunities.
• Execute global intercompany activities in line with process taxonomy.
• Regular focus on Balance Sheet reconciliations to minimize open items
• Support the Leadership to internally recruit, mentor, and drive the other Process SMEs to ensure cross sector, cross region, and cross process alignment, ensuring good documentation is maintained and consistency of a global approach
• Responsible to ensure cross sector, cross region, and cross process alignment, ensuring good documentation is maintained and consistency of a global approach
• Influence and Execute process improvements, generating ideas and implementing in line with global standards
• Studies and recommends ways to automate or improve current financial reporting processes.
• Remain updated with industry trends, changes in accounting rulings, and latest technologies.
• Prepares ad hoc analyses and presentations as needed.
• Other tasks that may be delegated by the immediate Senior Team Lead or Manager.

Compliance

• Support auditors and legal authorities with the execution of required activities 
• Understand, adhere to, and execute worldwide policies and procedures. Identify compliance risks and recommend solutions to remediate / prevent breach
• Ensure strong internal controls are in place, to achieve “adequate” internal and external audit ratings

What We Are Looking For

Required Qualifications

• A minimum of a bachelor’s level degree or equivalent is required, preferably in accounting or finance
• CPA, CMA, MBA and/or other financial certifications is preferred

Language requirement:

• Fluent English, other language skills desirable Fluent English
• Strong written and verbal communication skills in English

Experience and Skills Required:

• At least 4 years of professional experience is required in accounting
• Strong interpersonal skills and the ability to interact with employees at all levels
• Strong Analytical Skills
• Be open to new ideas, rapid change and embracing new technologies
• Solid US GAAP accounting knowledge
• Proficient in ERP systems (SAP preferred) and MS Office in particular Excel

Other:

• Candidates may be asked to work shifts to align with global assignments in Americas / EMEA / ASIA
• Lead/Participate in other Regional/Global/Cross functional duties as assigned

Desired Qualifications

• Ability to handle ambiguity and fluid situations, demonstrating a pragmatic approach
• Successfully manage multiple priorities, be very organized and work efficiently to tight deadlines
• Experience in a Shared Service Centre of a multinational corporation or BPO
• Experience in a Global Account to Report function of a large multi-state company

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