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Role reports to：
Legal Entity Controller位置：
Asia Pacific, Philippines, Metro Manila, Taguig工作地點：
混合你會做什麼
The Legal Entity Controllership Junior Accountant is principally centered around aiding and executing the financial close process for their respective legal entities. The accountabilities of this position include overseeing the day-to-day transactional activities related to the financial close process. Moreover, this role acts as a critical support system to the Legal Entity Controller with an emphasis on communication with the broader finance team regarding necessary close items.
In the context of local audits, the Legal Entity Controllership Junior Accountant plays a key role in ensuring that audits are on track by preparing necessary documentation for auditors, coordinating with various teams to address audit queries and any other action that may be required. Additionally, the role is instrumental in supporting the implementation and maintenance of requisite financial policies, risk control procedures, standard operating procedures, and internal control measures, under the guidance of the Legal Entity Controller.
Key Responsibilities
Assemble and support the facilitation of all necessary components of the LE financial statements, which includes items such as the Balance Sheet, Profit & Loss Statement, and Cash Flow Statement.
Support the preparation and submission of Tax filings in adherence to the required timeframe.
Develop internal reporting packages and other necessary financial reporting documents in a timely and accurate manner.
Provide necessary support in preparing documentation and information for any audit requests related to legal entities.
Work in unison with Financial Reporting and Financial Operations teams to ensure thorough completion of both sub-ledger and general ledger closures.
Responsible for the preparation of legal entity actuals variance analysis to track and explain any fluctuation in financial numbers.
Support the preparation of any tax-related calculations.
Take charge of completing any remaining or stranded transactional activities that relate to the legal entities, ensuring no tasks are left unattended.
Escalate any issues or potential complications concerning complex accounting matters to the attention of the Legal Entity Controller for prompt and effective resolution.
What We Are Looking For
Required Qualifications
Graduate of Bachelor of Science in Accountancy
Experience in audit in an advantage
At least 3 years of industry experience
Good communication skills
Desired Qualifications
Certified Public Accountant
Knowledgable in using Microsoft Excel and Accounting Information Systems (i.e. SAP)
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