KC Finance General Ledger and Reporting Specialist
Kuehne + Nagel
Are you thinking about improving your career development and your professional growth? We invite you to join one of the most successful international logistics organizations here at Kuehne+Nagel. You will be joining our high performing Knowledge Center Finance team in Cebu. Your Role Kuehne+Nagel's Knowledge-Center for General Ledger and Reporting (KCGL) will be based in Cebu, Philippines and will be responsible for all Asia and Pacific entities within KN group. You will be responsible in close co-operation with the KC Finance GL & Reporting Team Leader for performing and timely execution of tasks related to GL and Reporting. You will be responsible for performing day to day tasks, month end closing, as well as ensuring strict adherence to the Corporate Finance and Accounting Guidelines, policies, and standard procedures for an accurate financial reporting, safeguarding of assets, and timely submission of the financial reporting to Corporate Reporting. Your Responsibilities Execute effective procedures to ensure accuracy, completeness, and reliability of financial informationIdentify control gaps, assess risks, and recommend control enhancements to mitigate potential control weaknesses in the Internal Control System (ICs) and monitor KPIs to drive continuous improvementExecute the daily activities of the Accounting and Reporting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and within the set deadlines by Corporate ReportingFollow and adhere to Corporate Finance and Accounting Guidelines and ensure all accounting processes align with IFRS and Corporate Accounting and Finance GuidelinesMaintaining accurate and complete financial records and coordinate audits and reconciliationsIdentify opportunities for automation and optimizations of activitiesReview, investigate, and correct errors and inconsistencies in financial entries, documents, and reportsEnsuring all statutory accounts will be submitted on set deadlines for all companies in scopeTax computations to be finalized for legal entities in the year-end reporting packages and maintenance of tax and statutory books monthly via respective adjustment entriesPrepare, review, and analyze Statutory Financial Statements including notes and submission to internal and external parties when requireCooperate with the team leaders and senior members of the team in training and execution of the taskAssist in the implementation of reconciliation of IC transactions for transfer pricing process for the countries in scope Your Skills and Experiences Bachelor Degree in Business Administration, Accounting, Finance, EconomicsQualification at respective country CPA, ACCA, CIA is preferredMinimum of 1-3 years of relevant Accounting and Reporting working experience in a multinational organizationMS Excel advanced skillsKnowledge of office based IT toolsAbility to work independentlyPresentation and Interpersonal skillsStrong communication skills, proactive approachPlanning and Organizational skillsStrong command of English, both written and spokenEstablish strategic relationship with interdependent areas and teamsMethodicalOpen-mindedFlexible to travelFlexible to work after hours when required
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