Company Description

Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent, and affordable solutions for vehicles, machines, traffic and transportation.

Continental Global Business Services in Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, it legally changed the company name to Continental Global Business Services Manila Inc., which reflects its global presence as a full-fledged subsidiary of ContiTech Division in Continental AG.

On Jan 2024, Continental Automotive Business Services (CABS) Hub APAC joined GBS Manila. CABS Hub APAC (formerly known as Finance Service Center Philippines - FSCP), started on 2012. It provides end-to-end accounting services in APAC Region with workstreams: Accounts Payable, Accounts Receivable, Master Data Management, Cash Management, General Ledger, Statutory Reporting, and Process Excellence.

Job DescriptionManage data integrity and preparation of financial information related to Intercompany to ensure completeness, accuracy, timeliness and accessibilityCollect and/or prepare appropriate supporting documents for recording intercompany transactions in accordance with reporting deadlines.Process request in accordance to intercompany standardsObtain explanations, analyze and resolve month to month variances.Compliance (i.e., preparation of account analysis/reconciliations, Journal entries and adherence to accounting policies and proceduresComplete month end, quarter end and the year end close process based on timelines setPrepare and record Intercompany related journal entriesWork closely with local Finance contacts during closing to ensure  completeness, accuracy, timeliness, accessibility and  consistency to corporate policies and IFRSExecute internal control procedures to ensure that company assets  are adequately protected including but not limited to reconciliation of  Intercompany accountsResponsible for intercompany process and compliance with Transfer Pricing policies.

QualificationsBS Accountancy graduate, preferably Certified Public Accountant (CPA)
Proficient in Microsoft Office3 years experience in Intercompany, GL experience is a plus
with knowledge in SAPHas deep knowledge of relationships and dependencies between the General Ledger and other SAP modulesDemonstrated ability to analyze results to include presentation of findings and execution of change deemed necessary to promote improvement.Experience in working with international teams requiredGood customer service

Additional InformationHybrid work setupHMO upon hireValues-based cultureWork-life balanceLearning Opportunities

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