About this role
▪ Manage data integrity and preparation of financial information to ensure completeness, accuracy, timeliness and accessibiity
▪ Compliance and quality control review (i.e., preparation and review of account analysis/reconciliations, Journal entry review and approval and adherence to accounting policies and procedures
• Work with local Finance contacts during GL close to ensure adequate completeness, accuracy, timeliness, accessibility and consistency to corporate policies and IFRS
• Execute internal control procedures to ensure that company assets are adequately protected including but not limited to review of reconciliation of General ledger account
• Ownership of team's performance metrics including but not limited to setting, evaluating and reporting
▪ Coordinate and execute periodic close of general ledger which includes maintaining close schedule, monitoring of system closing jobs and resolution of identified issues and communicating to customers.
▪ Directly supervise staff; provide performance feedback and coaching to team members
▪ Resolve issue escalations and assist others as required
▪ Responsible for staff training and education
▪ Foster communication and teamwork within and across organizational boundaries
▪ Identify, present and execute solutions for process improvements and/or adhoc responsibilities as assigned
• Work with Service Delivery Lead to manage workload and determine staffing recommendations
• Responsible for training and to upskill associates and expand their capabilities
• Maintains and executes adequate internal controls for compliance with corporate policies.
• Drive process improvement activities
BS Accountancy Certified Public Accountant (CPA) or equivalent experience (+2 years in General ledger)5-7 years work related experienceSAP expert in General ledger (FICO); knowledgeable in other SAP accounting modules (AR, AP, MM)Complex accounting resolution skillsKnowledgeable in MS office suitePreferably with experience in process improvementsAbility to reconcile complex accountsBackground in AR/AP/ICO preferredExperience in a BPO or shared service industryExperience with working with international teams requiredGood customer relationship and stakeholder management skills Hybrid work setupHMO upon hireValues-based cultureWork-life balanceLearning OpportunitiesReady to drive with Continental? Take the first step and fill in the online application.