Associate, Intercompany
YOUR TASKS AND RESPONSIBILITIES
1. Verify and executes accounting transactions in a timely and accurate manner according to standard process documentation.
1.1 Invoice processing manually
1.2 Invoice processing automatically (IXB)
1.3 Purchase Order Creation
1.4 Reconciliation and Accrual
2. Perform closing activities and ensure accurate reconciliation of intercompany receivables and payables on current accounts in both the sub-ledgers and general ledger accounts with high level of complexity in order to reduce the risk of misrepresentation in the consolidated financial statements.
3. Use existing directive and procedures to solve routine or standard problems. Timely raising of questions on process topics.
4. Escalate and follow up issues on a timely and properly manner. Contribute on the review and preparation of Root Cause Analysis (RCA), if needed.
5. Updates and prepares supporting documentations on a timely manner.
6. Contribute to continuous process improvement to the assigned specific sub process.
7. Execute adequate ICS control as per defined control description.
8. Facilitates and organize stakeholder engagement calls.
Other Tasks and responsibilities:
• Supports functional projects (e.g., implementation of technical enablers, system migrations, roll-in/transitions of new services or companies)
• Completes functional training and provides feedback on training/ materials.
• Complies with Bayer policies including Accounting standards, policies, and procedures.
• Performs adhoc duties as required by the management from time to time
WHO YOU ARE
• Bachelor's Degree in Accounting, Financial Accounting, Management Accounting, or similar equivalent degree
• Good understanding of global accounting and controlling processes and their point of intersection with other business processes
• Drives results and manages issues to come up with a sound recommendation/decision
• Analytical, collaborative, assertive with initiative and with persistence for follow-up
• Good communication skill (written / spoken)
Preferred Qualifications
• Knowledge of Bayer Group accounting and reporting requirements in accordance with the Bayer Management Accounting Directive
• Knowledge in SAP FI/ CO module, good overview of interfaces with other modules
Application Period:
09/24/2024 - 10/03/2024
Reference Code:
829799
Division:
Enabling Functions
Location:
Philippines : National Capital : Taguig
Functional Area:
Accounting
Position Grade:
E9
Employment Type:
Regular
Work Time:
40 Hours
Contact Us
Address
Telephone
E-Mail
9th Floor Science Hub, Tower 1,
Mckinley Hill, Cyber Park, Campus Drive
Ave. Cor. Turin Street, 1634 Bonifacio
Global City , Taguig , Philippines
+63 858 0600
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