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在 Kenvue，我們意識到日常護理的非凡力量。我們以一個多世紀的傳統為基礎，植根於科學，是標誌性品牌的品牌 - 包括您已經熟悉和喜愛的 NEUTRGENA®、AVEENO、TYLENOL®®、LISTERINE®、JOHNSON'S® 和 BAND-AID®。科學是我們的熱情所在;關心就是我們的才能。
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我們的全球團隊由 ~ 22,000 名才華橫溢的員工組成，他們的職場文化中，每個聲音都很重要，每一個貢獻都受到讚賞。 我們熱衷於洞察， 創新並致力於為我們的客戶提供最好的產品。憑藉專業知識和同理心，成為 Kenvuer 意味著每天有能力影響數百萬人。我們以人為本，熱切關懷，以科學贏得信任，以勇氣解決——有絕佳的機會等著您！加入我們，塑造我們和您的未來。有關更多資訊，請按兩下 here.
Role reports to：
Intercompany Manager位置：
Asia Pacific, Philippines, Metro Manila, Taguig工作地點：
混合你會做什麼
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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