Intercompany Accounting Team Lead

Intercompany Accounting Team Lead

Что мы делаем

At Kenvue, мы осознаем необычайную силу повседневной заботы. Основанный на более чем вековом наследии и уходящий корнями в науку, мы являемся домом культовых брендов, включая NEUTROGENA®, AVEENO,® TYLENOL,® LISTERINE,® JOHNSON'S® и BAND-AID®, которые вы уже знаете и любите. Наука – наша страсть; забота – это наш талант.

Кто мы

Наша глобальная команда – это ~ 22 000 блестящих людей с культурой рабочего места, где каждый голос имеет значение, а каждый вклад ценится. Мы увлечены идеями, инновации и стремление поставлять нашим клиентам лучшие продукты. Обладая опытом и эмпатией, быть Kenvuer означает иметь возможность влиять на миллионы людей каждый день. Мы ставим людей на первое место, заботимся о настолько, завоевываем доверие наукой и смело решаем – и вас ждут блестящие возможности! Присоединяйтесь к нам, чтобы формировать наше будущее и ваше. Для получения дополнительной информации, нажмите here.

Role reports to:

Intercompany Manager

Местонахождение:

Asia Pacific, Philippines, Metro Manila, Taguig

Место работы:

Гибрид

Что ты будешь делать

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

Если вы являетесь человеком с ограниченными возможностями, пожалуйста, ознакомьтесь с нашим страница помощи инвалидам для получения информации о том, как запросить приспособление.