Job Description Financial Statement Accuracy/Data Integrity Manage data integrity and preparation of financial information related to Intercompany to ensure completeness, accuracy, timeliness and accessibility
- Prepare / record debit and credit notes in accordance to intercompany standards.
- Obtain explanations, analyze and resolve month to month variances
- Complete month end, quarter end and the year end close process based on timelines set
- Prepare and record Intercompany related journal entries
- Responsible for intercompany process and compliance with Transfer Pricing policies. Reporting
- Analyze ICR tool balances, investigate and resolve any difference noted in accordance to intercompany standards
- Prepare and analyze aging report for intercompany Accounts Payable and Accounts Receivable with status
- Complete year end reporting such as TX Matching and Related Party Transaction Disclosures
- Prepare and compile audit requests, collaborate with internal and external audit teams and provide balance sheet fluctuation explanations, as required Additional Information Hybrid work setup Work-life balance Learning Opportunities Ready to drive with Continental? Take the first step and fill in the online application. Qualifications BS Accountancy graduate, preferably Certified Public Accountant (CPA) Proficient in Microsoft Office 2-5 years relevant work experience Experience in Auditing firm preferably SAP expert in General ledger (FICO); knowledgeable in other SAP accounting modules (AR, AP, MM) Excellent communication, analytical, interpersonal and problem-solving skills Preferably with experience in process improvements Ability to reconcile complex accounts Background in AR/AP/ICO preferred Experience with working with international teams required Advanced customer relationship and stakeholder management skills Experience in a BPO setting is preferred but NOT required 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. #J-18808-Ljbffr
